Frequently Asked Questions on Filing Returns
After successful upload of Documents on GST Portal/GSTN-gst.gov.in from ClearTax GST Software, sometimes the Documents do not show up on the GSTN. Usually you need to wait for a few minutes, and then the GSTN will get updated. But if that does not happen here are some workarounds to make sure that the Documents are updated on the GSTN.
- Refresh on GSTIN
- Make changes in ClearTax GST then refresh on GSTIN
- Upload JSON on GSTIN
Wait for a few moments and click on refresh
Go to 'VIEW MY INVOICES’ in the GST Return and select one Invoice/CDN and click on ‘Mark as Not Uploaded’.
Go to ‘UPLOAD TO GSTN’ and click on ‘Upload All Documents’.
Go to ‘UPLOAD TO GSTN’ and Click on ‘Download JSON’.
Here select ‘Generate a JSON File’.The JSON file with all the Invoices /CDNs as the case may be will be downloaded on your System.
Click on ‘Choose File’, Select the downloaded JSON File from your System and Click ‘OK’. All Invoices/CDNs can now be seen on the GST portal-gst.gov.in .