Quick Summary
Table-12 of GSTR-1 pertains to the data related to the HSN-code wise supplies of goods & services declared in the aforesaid GSTR-1. It has been reported that in the GSTR-1 for the tax period of May 2021, the ‘Total Invoice value’ field in the preview PDF is displaying a value as ‘0’ (zero) instead of N.A, in the cases where the taxpayer has not reported any value in the concerned Table-12 of GSTR-1.
Technical team is working towards resolving this issue at the earliest. Meanwhile, taxpayers are requested to kindly proceed with their filing of GSTR-1 & ignore this error for the time being, till it is being fixed.
Thanking You,
Team GSTN
FAQ :
Table-12 of GSTR-1 is used to declare data related to HSN-code wise supplies of goods and services.
For the May 2021 tax period, the 'Total Invoice Value' field in the GSTR-1 preview PDF is incorrectly displaying '0' instead of 'N.A.' when no value is reported in Table-12.
The error is a display issue in the preview PDF and does not prevent you from filing your GSTR-1.
You should proceed with filing your GSTR-1 and ignore the error in Table-12 for now. The GSTN team is working on a fix.
The technical team is working to resolve the issue at the earliest.
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