To create Json file go to - Gateway of Tally - Statutory Report - GST - GSTR 3B. Before proceed you need to Rectify your GSTR 3B queries. After resolve all the queries click on Export Return option which is available on right side bar.
There is two options: 1st option is Print return option, This option is for convert your GSTR 3B in Word Format, but you cannot save the return in word format so Click on Save as and save it in word format for your records.
Read this also: How to Convert your GSTR 2 in Excel Format
Read this also: How to Convert your GSTR 2 in Excel Format
2nd Option is of Export Return. Click on Export Return and export option will appear on your screen. Select Json file and accept.
If you select Excel option then you need Offline Utility to convert your file to Json format. This process take time, to save your time select JSON Format.
After select Json format Tally export your data in Json Format like this name "GSTR-3B_07AxxxPG5621P1ZV_November_2017-18.json".
Now Login to your GST Account and Select Return option, Select GSTR 3B - Prepare Offline. Click on browse and select your GSTR 3B File generated by Tally.
For more information, Please watch below video:
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