GSTR-1

HomeTallyPrimeIndia Compliance & TaxationIndia GST - RegularGSTR-1

 

Table of Contents

 

UOM is not mapped to the Unit Quantity Code (UQC) | TallyHelp
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Voucher No. is incorrect or not specified | TallyHelp
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GST Registration Details of the Company are invalid or not specified | TallyHelp
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Transaction cannot be added in this Return period, as the Return is filed | TallyHelp
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Duplicate Voucher No./Document No. | TallyHelp
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Effective Date of the Amendment is not specified or invalid | TallyHelp
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Mismatch between expected tax amount and the modified tax amount in transaction | TallyHelp
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Mismatch in GST Registration Details between the Party and the transaction | TallyHelp
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Mismatch in Nature of Transaction and Place of Supply | TallyHelp
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Invalid Source of GST Details | TallyHelp
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Marked for Deletion on Portal | TallyHelp
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Upload GSTR-1 from TallyPrime
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Mismatch in Tax Rate Details between the master and transaction | TallyHelp
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Incorrect Registration Type or Tax Ledger is selected in the Bank transaction | TallyHelp
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Unable to determine original sales value | TallyHelp
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How to Resolve HSN/SAC Issues Before Filing GSTR-1
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Transactions having potential conflicts between the master and the transaction | TallyHelp
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Taxability Type is invalid or not specified | TallyHelp
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Conflicts Between Masters and Transactions for the Current Return period or All Return Periods | TallyHelp
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Applicable Tax Ledger is not selected | TallyHelp
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Place of Supply is invalid or not specified | TallyHelp
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Tax Rate is not specified | TallyHelp
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Taxability Type is invalid or not specified
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GST Rate Details are overridden in transaction | TallyHelp
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Tax Rate is not specified | TallyHelp
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Reconcile GSTR-1 Data in TallyPrime
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File GSTR-1 Directly Using TallyPrime
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How to Upload GSTR-1 Using IFF (for QRMP Dealers)
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How to Use GSTR-1 Report in TallyPrime
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B2C (Large) Invoices as per Notification No. 12
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How to File GSTR-1 Manually Using TallyPrime
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GSTR-1 HSN Summary in TallyPrime as Per Return Format
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Data Captured in GSTR-1 e-Return
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How to View HSN/SAC Summary in TallyPrime
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Filing GSTR-1 Returns: Errors & Resolutions
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How to Generate Document Summary Report for GST in TallyPrime
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Rel 2.1 & Earlier – GSTR-1 Exceptions and Resolutions
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GSTR-1/GSTR-3B: Exceptions & Resolutions
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How to Export GSTR-1 in JSON Format & Update Rate-wise HSN/SAC Summary
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How to Export GSTR-1 in MS Excel/CSV Formats & Update Rate-wise HSN/SAC Summary
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