GSTR1 Error Message

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This query is : Resolved

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When uploading invoices to GSTR1, you might encounter errors related to SEZ (Special Economic Zone) recipients. The system requires you to specify whether the SEZ invoice is 'with payment' or 'without payment'. The correct choice depends on whether you have filed a Letter of Undertaking (LUT). If you have an active LUT, select 'SEZ without payment'. If you do not have an LUT, you should choose 'SEZ with payment'.

E.KALAIKOVAN

E.KALAIKOVAN (Querist)
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10 March 2020 While uploading Invoice in GSTR1, we are getting error message in two invoices. They are mention below
//Receiver is the type of SEZ. Please give invoice type as SEZ with payment or SEZ without payment//

SEZ with payment ? SEZ without payment ?
What is the meaning, which is to be selected to upload the invoice.

E.KALAIKOVAN

E.KALAIKOVAN (Querist)
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10 March 2020 If Letter of undertaking is filed than without payment and if (LUT) letter of undertaking not filed with payment