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GSTN advisory on HSN Summary table of GSTR-1

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.

Thanking You,
Team GSTN


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Author:

TaxReply


Jun 9, 2021

Comments


dear sir
export invoice hsn code without gst filled in table number 12

incase your filled but export invoice raise after freght value add in invoice then value is diffrent in hsn code item details sir plz reply

By: Prakash Mahyavanshi
Jun 11, 2021


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