GSTR-1 OFFLINE UTILITY ERROR
This query is : Resolved
10 June 2025
GETTING ERROR WHILE MAKING JSON FILE IN OFFLINE UTILITY PLEASE ADVISE.
THANKS IN ADVANCE
Import Returns - All sections in one Go
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© 2016-17 Goods and Services Tax Network
Following documents contain invalid inputs:
Possible Reasons:
• Invalid date format provided for the inputs
• Did not provided the values for required fields
• Given 0 value for invoice number.
• Given 0 value for gross advance received(Gross Advance Received can be
saved as 0 only in tool).
• Given 0 value for taxable value(Taxable value can be saved as 0 only in
tool).
• Given negative value for invoice/note value or taxable value or tax
amounts.
• The HSN code mentioned is not present in GST HSN master.
Please Check For Mandatory Fields,Validations,DateFormats(dd-mmm-yyyy)
And invoice/note number
B2B,SEZ,DE - Row: 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16
THANKS IN ADVANCE
Import Returns - All sections in one Go
IMPORT EXCEL
Import Returns - One section at a time
Select Section
Select
© 2016-17 Goods and Services Tax Network
Following documents contain invalid inputs:
Possible Reasons:
• Invalid date format provided for the inputs
• Did not provided the values for required fields
• Given 0 value for invoice number.
• Given 0 value for gross advance received(Gross Advance Received can be
saved as 0 only in tool).
• Given 0 value for taxable value(Taxable value can be saved as 0 only in
tool).
• Given negative value for invoice/note value or taxable value or tax
amounts.
• The HSN code mentioned is not present in GST HSN master.
Please Check For Mandatory Fields,Validations,DateFormats(dd-mmm-yyyy)
And invoice/note number
B2B,SEZ,DE - Row: 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16
Ram Avtar Singh
(Expert)
10 June 2025
DateFormats(dd-mmm-yyyy) as (01-May-2025) all row 5 to 16 should be change b2b Section
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