Steps to upload BRF+

1) Download the files “GSTR1.xml” and “GSTR3B.xml”, which are attached in the attachment
section of this SAP Note in to your local drive
2) Go to transaction SE38 and execute report “FDT_XML_IMPORT”
3) Choose file “GSTR1.xml” which was downloaded in the previous step

4) Provide Workbench Transport Request

5) Select radio button “Check Before Import” and click on execute button
6) If there are no errors, then select radio button “Save & Activate after Import” and click on
execute

7) Repeat steps 3 to 6 for file “GSTR3B.xml”