File Returns
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
Go to the return on your login on the GSTN/GST Portal -gst.gov.in and select relevant month and click on ‘GENERATE GSTR-1 SUMMARY’.
Wait for a few moments and click on refresh
Ensure that after refreshing, the Time of Summary Display mentioned on screen is on or before the Current Time
Go to 'VIEW MY INVOICES’ in the GST Return and select one Invoice/CDN and click on ‘Mark as Not Uploaded’.
Tick mark against any Invoice of the Relevant TYPE showing discrepancy on the GST portal-gst.gov.in
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 .
Last modified 2yr ago