GSTR 1 HSN Error solution

GSTR 1 filing HSN Error solution 𝐓𝐡𝐢𝐬 𝐢𝐬 𝐫𝐞𝐠𝐚𝐫𝐝𝐢𝐧𝐠 𝐁𝟐𝐂 𝐭𝐚𝐛𝐥𝐞 𝐨𝐟 𝐓𝐚𝐛𝐥𝐞 -𝟏𝟐 (𝐇𝐒𝐍 ) 𝐨𝐟 𝐆𝐒𝐓𝐑-𝟏: 𝐓𝐚𝐛𝐥𝐞 𝟏𝟐

GSTR 1 filing HSN Error solution

𝐓𝐡𝐢𝐬 𝐢𝐬 𝐫𝐞𝐠𝐚𝐫𝐝𝐢𝐧𝐠 𝐁𝟐𝐂 𝐭𝐚𝐛𝐥𝐞 𝐨𝐟 𝐓𝐚𝐛𝐥𝐞 -𝟏𝟐 (𝐇𝐒𝐍 ) 𝐨𝐟 𝐆𝐒𝐓𝐑-𝟏:
𝐓𝐚𝐛𝐥𝐞 𝟏𝟐𝐁 𝐢𝐬 𝐧𝐨𝐭 𝐦𝐚𝐧𝐝𝐚𝐭𝐨𝐫𝐲 — 𝖨𝗍 𝖼𝖺𝗇 𝖻𝖾 𝗅𝖾𝖿𝗍 𝖻𝗅𝖺𝗇𝗄 𝗈𝗋 𝖿𝗂𝗅𝗅𝖾𝖽 𝗐𝗂𝗍𝗁 𝖺𝗇𝗒 𝗏𝖺𝗅𝗎𝖾.

• [message]
• 𝐈𝐬𝐬𝐮𝐞: 𝖧𝗈𝗐𝖾𝗏𝖾𝗋, 𝗌𝗈𝗆𝖾 𝗍𝖺𝗑𝗉𝖺𝗒𝖾𝗋𝗌 𝗐𝗂𝗍𝗁 𝗈𝗇𝗅𝗒 𝖡𝟤𝖢 𝗌𝖺𝗅𝖾𝗌 𝖿𝖺𝖼𝖾 𝗂𝗌𝗌𝗎𝖾𝗌 𝗂𝖿 𝖳𝖺𝖻𝗅𝖾 𝟣𝟤𝖠 (𝖡𝟤𝖡 𝖧𝖲𝖭 𝗌𝗎𝗆𝗆𝖺𝗋𝗒) 𝗂𝗌 𝗅𝖾𝖿𝗍 𝖻𝗅𝖺𝗇𝗄. 𝖳𝗁𝗂𝗌 𝗂𝗌 𝗁𝖺𝗉𝗉𝖾𝗇𝗂𝗇𝗀 𝗂𝗇 𝖼𝖺𝗌𝖾𝗌 𝗐𝗁𝖾𝗋𝖾 𝗍𝗁𝖾𝗒 𝗁𝖺𝗏𝖾 𝖺𝗇𝗒 𝖾𝗇𝗍𝗋𝗒 𝗂𝗇 𝗍𝖺𝖻𝗅𝖾 𝟪.
• 𝐒𝐨𝐥𝐮𝐭𝐢𝐨𝐧 :  ⁠𝖨𝖿 𝗍𝗁𝖾𝗋𝖾 𝖺𝗋𝖾 𝗇𝗈 𝖡𝟤𝖡 𝗌𝗎𝗉𝗉𝗅𝗂𝖾𝗌, 𝗒𝗈𝗎 𝗇𝖾𝖾𝖽 𝗍𝗈 𝗁𝖺𝗏𝖾 𝗈𝗇𝖾 𝖾𝗇𝗍𝗋𝗒 𝗂𝗇 𝗍𝖺𝖻𝗅𝖾 𝟣𝟤𝖠. 𝖥𝗈𝗋 𝗐𝗁𝗂𝖼𝗁 𝗒𝗈𝗎 𝖼𝖺𝗇 𝖾𝗇𝗍𝖾𝗋 𝖺𝗇𝗒 𝖧𝖲𝖭 𝖼𝗈𝖽𝖾 𝖺𝗇𝖽 𝖺𝗇𝗒 𝖴𝖰𝖢 𝗂𝗇 𝖳𝖺𝖻𝗅𝖾 𝟣𝟤𝖠 𝖺𝗇𝖽 𝖿𝗂𝗅𝗅 𝖺𝗅𝗅 𝗈𝗍𝗁𝖾𝗋 𝖿𝗂𝖾𝗅𝖽𝗌 𝗐𝗂𝗍𝗁 “𝟢” 𝗍𝗈 𝗉𝗋𝗈𝖼𝖾𝖾𝖽.

𝖳𝗁𝗂𝗌 𝗐𝖺𝗒 𝗌𝗒𝗌𝗍𝖾𝗆 𝗐𝗂𝗅𝗅 𝗇𝗈𝗍 𝗌𝗁𝗈𝗐 𝖺𝗇𝗒 𝖾𝗋𝗋𝗈𝗋. 𝖲𝗒𝗌𝗍𝖾𝗆 𝗐𝗈𝗎𝗅𝖽 𝖻𝖾 𝗎𝗉𝗀𝗋𝖺𝖽𝖾𝖽 𝗌𝗁𝗈𝗋𝗍𝗅𝗒 𝗍𝗈 𝖿𝗎𝗋𝗍𝗁𝖾𝗋 𝗌𝗂𝗆𝗉𝗅𝗂𝖿𝗒 𝗍𝗁𝗂𝗌 𝗌𝗍𝖾𝗉 𝖿𝗈𝗋 𝖿𝗂𝗅𝗂𝗇𝗀 𝖦𝖲𝖳𝖱-𝟣 𝗐𝗁𝖾𝗇 𝗍𝗁𝖾𝗋𝖾 𝗂𝗌 𝗈𝗇𝗅𝗒 𝖡𝟤𝖢 𝗌𝗎𝗉𝗉𝗅𝗒.

Reference : https://x.com/Infosys_GSTN/status/1932696115712754034

As per the current implemented design GST system is only validating the values in Table -12 of GSTR-1 concerning the B2B table which is mandatory.

Whereas the GST system is allowing any numerical value to be entered in B2C table of Table-12 of GSTR-1, even it could be left empty as the said field is not mandatory.

For more details please refer advisory issued in this regard