Table-12 of GSTR-1 (Advisory on PDF) 08/06/2021

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.

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.

Thanking You,
Team GSTN

DOWNLOAD
IN PDF:-https://www.gst.gov.in/newsandupdates/read/480

Leave a Reply

Your email address will not be published. Required fields are marked *