1. Why do I need to upload the JSON file into the GST Portal?

Taxpayers may use the New Return Offline Tool to prepare various details of Form GST ANX 1 to furnish various details regarding outward supplies, imports and inward supplies attracting reverse charge etc. Once Form GST ANX-1 is prepared using offline Tool, a json file can be created and the json file so created is required to be uploaded on the GST Portal.

2. How can I upload the generated JSON file from the New Return Offline Tool?

To upload the generated JSON file from the New Return Offline Tool, login into the GST Portal and navigate to Returns > New Return (Trial). Select Financial Year, Return Filing Period, Form/Return (as GST ANX-1) and Preparation Mode (as Upload/Download JSON). Choose Upload tab and select the generated JSON file and upload.

 Download of GST ANX-1 JSON file

3. Why do I need to download the JSON file from the GST Portal?

You can download the JSON file from the GST Portal, so that details in Form GST ANX-1 can be opened in the New Return Offline Tool for viewing and editing.

4. How can I download the JSON file from the GST Portal?

To download the JSON file from the GST Portal, navigate to Returns > New Return (Trial). Select Financial Year, Return Filing Period, Form/Return (as GST ANX-1) and Preparation Mode (as Upload/Download JSON). Choose Download tab and select the date range and click on “Generate JSON File to Download”. To download a specific table, select the table type and Uploaded From and Uploaded Till date range and click on “Generate JSON File to Download”.

5. Can I download the details of all tables in one go?

Yes, you can download the details of all tables in one go without selecting any table.

6. How can I download the details of specific table?

You need to select the specific table from the drop-down list to download the specific details.