A user encountered a GSTR-9C validation error that wasn't appearing in the generated error report. After checking for decimal values and confirming no issues were flagged in the portal validation column, the problem was eventually resolved. The root cause was a simple mistake in entering the GST number itself. This highlights the importance of double-checking all input details.
28 December 2023
From: CA laxmi Mittal Vapi 28-12-2023
Sir! We have uploaded GSTR-9C & it is not validating due to reasons not known. After generation error report , we do not find any "Portal validation error " in the error file generated. We have downloaded GSTR-9C utility today only.
28 December 2023
We have checked all values, it has no decimals. In fact in validation error, there is no error is showing in "port validation column" pl
28 December 2023
We have checked all values, it has no decimals. In fact in validation error, there is no error is showing in "port validation column" pl Pl. guide
14 January 2024
Please check before attending query in experts section. Previous replies is wrong then attend and correct. If previous replies correct then first give opinion to first reply and give your inputs @ Mr Asha kanta Sharma....