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August 12, 2021

Fresh advisor to file GSTR1

by CA Shivam Jaiswal in GST

Fresh advisor to file GSTR1

Advisory on GSTR1 Filing (11th August 2021)

Currently, the Taxpayers are seeing the below statuses for GSTR1, after uploading of JSON file from the Offline Tool: 1. Processed with Error or 2. In Progress

This is due to the fact that many offline utilities used by Taxpayers are not filling the Table 12- HSN wise summary of outward supplies correctly. The HSN Code and Rate fields cannot be null. It is suggested to use the latest version of Offline Tool (Version 3.0.4) provided by GSTN instead of 3rd Party GSTR1 Offline Tool.

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