Clarification on the message (“Processed with Error” or “In Progress”) displayed on GST portal when filing GSTR1

There are lot of query has been raised by the Taxpayers and Tax Professionals that there are few technical glitch in submission of GSTR1.

After a lot of efforts, Taxpayers are not able to file GSTR1 through GST Portal as well as Third Party Softwares.

Now the #Infosys has accepted the error and also suggested the solution for the queries submitted by the Taxpayers and Tax Professionals.

Step suggested by the #Infosys:
  1. Please Fill Table 12 (HSN Summary)
  2. HSN Code and Rate can not be Null
  3. Use latest version of Offline Tool (version 3.0.4)
  4. It is advisable that not to use third party offline tool of GSTR1

Subscribe our BLOG

Leave a Comment

Your email address will not be published.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