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Issue related to Table-12 of GSTR-1

  • 09 Jun, 2021
  • Garima
  • 52

GST has issued an Advisory dated June 08, 2021 w.r.t. preview PDF of Table-12 of GSTR-1 which 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.

The 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.

Source- https://www.gst.gov.in/newsandupdates/read/480