Table-12 of GSTR-1 Advisory on PDF preview displaying Total Invoice value field as zero

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.

• Case remitted to verify claim of RTO liaisoner that cash deposited belonged to vehicle owners
• J&K Bank Ltd. invites on-line applications for empanelment as Stock Auditors
• Broken period interest on securities held as stock-in-trade is revenue expenditure
• Reassessment on basis of borrowed belief of Anti-Corruption Bureau quashed
• In considering disallowance u/s 40A(2) genuineness of expenditure not relevant issue