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If HSN wise Summary does not show at the time of exporting GSTR 1 Return into Excel then how to resolve this issue in Marg Software ?

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Ans.1

If HSN wise summary does not show at the time of exporting GSTR 1 Return into Excel then this issue can easily be resolved in Marg Software.

In order to resolve this error, the user needs to follow the below steps:

  • Go to GST > GSTR1.

  • Select the Period i.e. from which month till which month the user needs to view GSTR 1.
  • Then click on ‘Show’.

  • Then Rows will be shown on the window according to GSTR-1 (GST Return form).
  • Click on 'GSTR1 Returns'.

 

  • The user needs to select 'GSTN Excel Template' and select 'Include HSN Summary'.

  •  Then click on 'Start' button.

  • An 'Errors Found In GST Returns' window will appear.
  • In this window if the user has found any errors in GSTR1 report then those errors will be shown here.
  • Click on 'Close'.

  • An alert window of 'Are you sure to prepare eReturn file ?' will appear. Click on 'Yes'.

  • Now, the user can view that an excel sheet has been generated with HSN Summary.
  • Click on 'Ok'.

 

After following the above steps, the GSTR1 summary will be export in excel with HSN summary.

 

Ans.2

Cause : It is due to some time changes of hsn updated in items only but does not update in bill.

Solution: The user needs to run change with current tax


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