To download GSTR-1 JSON file for quarterly filing, please follow the steps below:
Step 1: Go to “Reports”.
Step 2: Click on “Taxes” and Click on “GSTR-1”.
Next, click on GSTR-1 JSON.
Step 3: Select the “Quarter” and click on “Download”.
Please Note: Only B2B and CDNR invoices will be included in the JSON for quarterly filing.