GSTR1 and GSTR-3B Filling

ERPNext Accounting
, ,
1

How to do Filings for GSTR-1 and GSTR-3B from ERPNext ?
I downloaded json file and tried to upload it on GST Portal but it is not uploading. Did any one tried uploading JSON files from India compliance in GST portal ?

What is the right procedure to file GSTR1 from ERPNext / GST India app ?

2

Hello,

You can upload the JSOn directly to the Portal.
Can you share the error message ?

You can directly file GSTR-1 from ERPNEXT.

3

Hi,

Pls see the error message we received

WhatsApp Image 2025-04-11 at 18.36.48
WhatsApp Image 2025-04-11 at 18.36.481280×720 72.4 KB

Pls see how we generated GSTR1 Report from ERPNext

Capture 2
Capture 21273×296 4.15 KB

4

Hello,

Can you share the JSON for validation on hello@indiacompliance.app?
Also, try GSTR-1 Beta.