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Studycafe Admin | Jun 8, 2021 | Views 2203463

GSTN Advisory on Table 12 Error in Form GSTR-1

GSTN Advisory on Table 12 Error in Form GSTR-1

Recently GSTN has given an advisory on Error related to Table 12 of GSTR-1 Faced by Taxpayers filing GSTR-1 for the month of May 2021.

Table-12 of GSTR-1 pertains to the data related to the HSN code wise supplies of goods & services declared in the aforesaid GSTR-1. The Error being Faced by Taxpayers was that the ‘Total Invoice value’ field in the preview PDF is displaying a value as ‘0’ (zero) instead of N.A, in the cases where the taxpayer has not reported any value in the concerned Table-12 of GSTR-1.

GSTN has clarified that this is a Technical issue being resolved. Meanwhile, taxpayers are requested to kindly proceed with their filing of GSTR-1 & ignore this error for the time being, till it is being fixed.

Link

GSTN Advisory on Table 12 Error in Form GSTR-1

GSTN Advisory on Table 12 Error in Form GSTR-1

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