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.
Source Taxguru
Latest Posts in "India"
- Assam GST Wing Raids Five Rubber Businesses Over Fake ITC Tax Evasion
- India Reviews GST Input Tax Credit Rules for Self-Use Construction
- Centre Challenges Madras HC Ruling on Reliance Jio GST Input Tax Credit
- Indian Life Insurers Expand VNB Margins Despite GST-Related ITC Loss
- Gujarat High Court Upholds GST on Corporate Guarantees but Restricts Valuation and Retrospective Application
