GSTR-1

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HomeTallyPrimeIndia Compliance & TaxationIndia GST - RegularGSTR-1

 

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UOM is not mapped to the Unit Quantity Code (UQC) | TallyHelp
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Transaction cannot be added in this Return period, as the Return is filed
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How to view HSN/SAC Summary in GSTR-1 in TallyPrime (Release 2.1 & Earlier)
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GST Registration Details of the Company are invalid or not specified | TallyHelp
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Effective Date of the Amendment is not specified or invalid
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Duplicate Voucher No./Document No. | TallyHelp
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Country, state and dealer type not specified
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How to Reset GSTN Data in TallyPrime
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Mismatch between expected tax amount and the modified tax amount in transaction | TallyHelp
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Nature of Transaction, Taxable Value, Rate of Tax modified in voucher
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Transaction was amended more than once. Such transactions cannot be uploaded
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Mismatch in GST Registration Details between the Party and the transaction | TallyHelp
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Incorrect Tax Type Selected in Tax Ledger
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Unable to Enter Data or Modify the Uploaded Invoices in the GST Portal
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Mismatch in Nature of Transaction and Place of Supply | TallyHelp
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Vouchers Recorded Before 01-Jan-2020 Should Not Have State and Place of Supply as Ladakh
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Invalid UQC
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Invalid Source of GST Details | TallyHelp
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Mismatch Due to Tax Amount Modified in Voucher
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Inactive GSTIN
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Marked for Deletion on Portal | TallyHelp
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Vouchers with Incomplete or Incorrect Adjustment Details
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State code is not available or The place of supply and state code of the supplier should be different for Inter State Supply
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Mismatch in Tax Rate Details between the master and transaction | TallyHelp
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Vouchers Having Reverse Charge and Other Than Reverse Charge Supplies
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HSN does not belong to the Service/Goods or Invalid HSN/SAC
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Incorrect Registration Type or Tax Ledger is selected in the Bank transaction | TallyHelp
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Information Required for Generating Table-wise Details Not Provided
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Voucher number not maintained for invoices or Invoice number does not exist
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Unable to determine original sales value | TallyHelp
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Reporting Unit Quantity Code (UQC) not selected for stock items with multiple UQC
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IGST is mandatory for interstate supply and CGST & SGST should not be present
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Transactions having potential conflicts between the master and the transaction | TallyHelp
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Vouchers having conflicting nature of transactions
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Date is invalid, the invoice date cannot be before the registration date
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Taxability Type is invalid or not specified
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Conflicts Between Masters and Transactions for the Current Return period or All Return Periods | TallyHelp
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Tax rate/tax type not specified
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Please Enter Some Value in IGST Tax Amount Field / Export Sales Transactions
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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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Mismatch in Nature of transaction and Place of supply, Party’s country
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Error in JSON Structure Validation
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Tax Rate is not specified | TallyHelp
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Tax Rate is not specified | TallyHelp
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The Status of GSTR-appears as Processed with Error
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Errors Encountered while Uploading the File
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GST Rate Details are overridden in transaction | TallyHelp
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Voucher No. is incorrect or not specified | TallyHelp
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Checklist for Seamless GST Return Filing – GST Regular
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How to Resolve HSN/SAC Issues Before Filing GSTR-1
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How to Use GSTR-1 Report in TallyPrime
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Upload GSTR-1 from TallyPrime
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How to Upload GSTR-1 Using IFF (for QRMP Dealers)
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Data Captured in GSTR-1 e-Return
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Reconcile GSTR-1 Data in TallyPrime
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How to view HSN/SAC Summary for B2B and B2C Supplies in GSTR-1 in TallyPrime
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File GSTR-1 Directly Using TallyPrime
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Filing GSTR-1 Returns: Errors & Resolutions
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How to File GSTR-1 Manually Using TallyPrime
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How to Generate Document Summary Report for GST in TallyPrime
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Exception Types
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How to View HSN/SAC Summary in TallyPrime
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B2C (Large) Invoices as per Notification No. 12
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GSTR-1 FAQ
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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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