GSTR 1 Working Email

If Invoice is being cancelled using Credit note then please take exact amounts of original bill using CT downloaded excel of original GSTR1

Remember: Amendment allowed only within the GSTR1 Return filing period

After Uploading - Check for error status from Winman Software only - Dont correct errors online Directly

In case you have already corrected online - then you will need to create Dummy file and re-download the data to correct the same

download Excel File manually not possible because only Json can be donwload

(no excel option given by dept)but Winman does not allow import of ALREADY downloaded Json File yet. Winamn allows Downlaod and import both not only import. and import in software (Excel Not possible for GSTR1)-therefore use only Winman for correcting the errors

Manual Json download like this Login - File Returns - selet month - download- request for file o f Json - after 20 minutes click on request - below it link will then appear to download JSON File. Dont do manually

Imported files will be in Pale yellow colour in Winman software

How to change B2c to B2B see Winman help on B2C...add new invoice in B2B and reduce teh invoice amount from B2C

CT GSTR1 Report	CT Comparison GSTR-1 Vs GSTR 3B Report	GST 3B Multi Mth Report	Difference amount in Comparison Sheet	GSTR1 is more or opposite	Will GST3B and GSTr1 match after this GSTR1 filing	Explain if Diff if any still (if No)

Month	F.Year	Reason not incl earlier	Total No. of bill	Total Net Amount	Total Tax Amount	Total Invoice Value	Have you verified that these invoices are not incl in excel report from CT	Note

Month	Number of Bills amended	Total Amount of Bills Amended	Reason for amendment

GSTR1 Working

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