GSTR-9 Schema Validation Issue
This query is : Resolved
29 December 2025
Continously facing GSTR-9 Schema Validation Failed Issue inpite of all measures.Any solution for the same.
02 January 2026
Schema Validation Failed = technical structure issue, not tax issue
Main causes: negative values, 6A mismatch, decimals, blank zeros
Do not alter auto-populated tables
Prefer online filing if offline utility fails
No penalty unless return is delayed
Main causes: negative values, 6A mismatch, decimals, blank zeros
Do not alter auto-populated tables
Prefer online filing if offline utility fails
No penalty unless return is delayed
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