ERROR IN GSTR1 NO SUMMARY GENERATED
This query is : Resolved
11 April 2026
At the time of Filling GSTR1 QMarch26, only advance receive for supply of service amount INR 250000/- But after filling in Table No. 11A(1) intrastate advance receive , HSN Code in Table 12 and Doc Details in Table 13 , Summary not generate , Error massage came ''No data available in the tables of GSTR-1. Please enter relevant data in the tables to proceed'' Please advice to solve the error
11 April 2026
You have reported advance received for services in Table 11A, but GSTR-1 summary will generate only after all linked and mandatory tables are properly saved. Please check that Table 11A entry is saved, fill correct SAC/HSN summary in Table 12, and also complete Table 13 (Documents Issued). Then go to main page and click ‘Generate GSTR-1 Summary’ again and wait for portal refresh. If error continues, delete and re-enter the data or try through latest offline utility, because GST portal has had validation issues especially around Table 12/HSN and summary refresh.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
