Table-12 of GSTR-1. GSTN Advisory on PDF preview displaying Total Invoice value field as zero instead of N.A for non reporting any value
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 found 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.
According to advisory issued by GSTN, 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.
- Reassessment on basis of borrowed belief of Anti-Corruption Bureau quashed
- In considering disallowance u/s 40A(2) genuineness of expenditure not relevant issue
- Expression “Yes I am satisfied” in approval u/s 151 not a vital defect – ITAT
- Section 143(1) Intimation not an order for Revision u/s 264 of Income Tax Act
- PCIT with jurisdiction over non corporate assesee can’t transfer corporate assessee’s case



