Home > GST Home > GST Help Center > How to upload GSTR-1 JSON file on GSTNLast Updated: Jan 15th 2020

How to upload GSTR-1 JSON file on GSTN website ?

Step-by-Step instructions on how to prepare and upload JSON file on GSTN Website for completing GSTR-1 Filing. Click Show Image button to see the images.

1. Create Your Account EZTax.in GST

Create your EZGST account by entering your Business Name, GSTIN and Other details. Please refer the below link to create your account EZTax.in GST

create your account with EZTax.in GST

2. Sign in

Login to eztax.in/books with your login credentials

Please sign-in to EZTax.in GST

3.Go to returns and click on GSTR 1

Go to R & R Tab and Select Gstr1 Report

4.Import Data From Excel

Click on import from excel and select the EZTax GSTR1 Spreadsheet

Click on import from excel and select the EZTax GSTR1

5. Review and e-file

Review the data imported from excel

Review the data imported from EZTax.in GST

6. Download JSON

Download the GSTR 1 Json file

In Download & e-file Tab Click on Download GSTR 1 Json

7. Log in to the GST portal.

Login to gst.gov.in and select the return filling period from return dashboard

Now Login to gst.gov.in

8. Click Services > Returns > Returns Dashboard.

Select the offline utility and upload the downloaded json file

Goto Services --> Returns Dashboard

9. Select the Return Filing Period, and click Search.

Select the offline utility and upload the downloaded json file

Select the Return Filing Period, and click Search


Choose File to import

11. Click Choose File to import the JSON file.

Click on Prepare offline Option under GSTR1

Once your JSON file is uploaded successfully, you will be notified by a message.

Choose GSTR1 Upload Json File Downloaded from EZTax GST

12. Go to Services > Returns > Returns Dashboard, and click Prepare Online.

 Go to Services and click Prepare Online

13.Now click on prepare online and enter the details in 8A,8B,8C,8D and 13

If necessary enter the details in 8A,8B,8C,8D and 13

14. Go to the 13 - Documents Issued page, and enter the details.

Documents Issued page enter Details

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