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GSTR Return Errors

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Ans.1

Common GSTR Errors:

S. No. GSTR Return Error with Solution

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

 GSTR 1

 

 

1. Gstr1 File could not be uploaded download the latest version of offline tool

2. If Export Type display 'Wopay' 

3. CGST and SGST Amount -ve

 4. Unable to Upload

5. GST Heading/State Code not Matched

6. Cash Sales and Purchase Party State/GST Head mis-match

7. Cash Sales and Purch IGST available in Local

 8. Supplier and Receiver GST no. Same

9. Receipt Invoice No. Absent

10. Invalid Place of Supply

11. GST number wrong

12. The control is read-only year backup

13. Some error Occur while connecting to Server

14. HSN UQC show ' Others '

 15. HSN wise Summary not show in GSTR 1 Excel

16. GSTR1 Bill Amount does not match with total of Taxable and Tax Amount

17. Consolidated Sale Taxable value does not match with Gstr1 Taxable value

18. Document details not show in Excel

19. Total number of bill of GSTR1 does not match with the exported GSTR1 excel

20. Upload Live option does not show

21. Register Party Bills are showing under B2C column in GSTR1

22. GSTR1 B2B Total Bill Count Mismatch in Excel

 

 

2

 GSTR 2 

1. Invalid Invoice No Format

2.  Mismatch between Profit and Loss Purchase and GSTR 2 

3. Download option does not active in GSTR2A Reconciliation

 

 

 

 

 

 

3 

  GSTR 3B

1. All other ITC value showing negative

2. Exempted and Nil Rated value of GSTR 3B does not match with the GSTR 1 value

3. Inter-State Supplies do not show in ( Part 3.2 ) GSTR 3B

4. SGST and CGST Amount not match in GSTR 3B

5. Values of Exempt,Nil rated and Non GST Inward Suppliers show Negative in GSTR 3B

6. Value of Other Outward Supplies ( Nil Rated, Exempted ) show in Negative in GSTR 3B 

 

    4

 GSTR 4

1. Error found in JSON

2. Cannot run the Macro Validate B2B sheet

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