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Advisory on GSTR1 Filing (11th August 2021)

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Kaushik Deepak (KD)

Deputy Finance Manager

819 Points Posted on 14 August 2021

Advisory on GSTR1 Filing (11th August 2021)

Currently, the Taxpayers are seeing the below statuses for GSTR1, after uploading of JSON file from the of Tool:

1. Processed with Error or

2. In Progress

This is due to the fact that many offline utilities used by Taxpayers are not filling the Table 12-HSN wise summary of outward supplies correctly. The HSN Code and Rate fields cannot be null. It is suggested to use the latest version of Offline Tool (Version 3.0.4) provided by GSM instead of 3rd Party GSTR1 Offline Tool.

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Quick Summary

An advisory has been issued regarding GSTR1 filing issues encountered after uploading JSON files. Many taxpayers are seeing 'Processed with Error' or 'In Progress' statuses because their offline tools are not correctly populating Table 12 (HSN wise summary). Specifically, the HSN Code and Rate fields cannot be left blank. Taxpayers are strongly advised to use the latest version (3.0.4) of the official GST offline tool instead of third-party alternatives to ensure correct data entry and avoid filing errors.