Advisory on GSTR1 Filing (11th August 2021)
Currently, the Taxpayers are seeing the below statuses for GSTR1, after uploading of JSON file from the of Tool:
1. Processed with Error or
2. In Progress
This is due to the fact that many offline utilities used by Taxpayers are not filling the Table 12-HSN wise summary of outward supplies correctly. The HSN Code and Rate fields cannot be null. It is suggested to use the latest version of Offline Tool (Version 3.0.4) provided by GSM instead of 3rd Party GSTR1 Offline Tool.
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Please name the taxpayers who are required to file annual aggregate turnover advisory.