Скачать с ютуб Facing Errors While Filing GSTR-1 | HSN Phase III Update | HSN Summary Changes | AXN Infotech в хорошем качестве

Facing Errors While Filing GSTR-1 | HSN Phase III Update | HSN Summary Changes | AXN Infotech

🟡 Query: Exporting GSTR-1 to Excel for Filing ✅ Interim solution using TallyPrime Release 6.0 with support for B2B/B2C segregation ✅ Steps to export GSTR-1 and HSN Summary in Excel and manually combine them 🟡 Error 1: System Failure ✅ Occurs while filing or saving GSTR-1 ✅ Resolution: Remove manually typed HSN descriptions and retry after some time 🟡 Error 2: HSN-wise B2B not reported in Table 12 ✅ Portal bug due to mandatory B2B HSN validation ✅ Resolution: Add dummy value for B2B HSN if you only have B2C transactions 🟡 Error 3: File Could Not Be Uploaded – Offline Tool Error ✅ Caused by invalid voucher numbering or JSON file issues ✅ Resolution: Export separate JSON files for each section and upload individually 🟡 Error 4: GSTR-1 JSON Structure Changed ✅ Reason: Date not set as 1-May-2025 in Company Features (F11) ✅ Resolution: Navigate to F11 - GST Settings - Set "Separate B2B and B2C Summary" date correctly 🟡 Query: Why Export Sales HSN is shown in B2C Summary? ✅ Explained with Table-12 value validations and classification logic 🟡 Error 5: Invalid HSN Code ✅ New mandatory HSN requirements as per turnover: – Up to ₹5 Cr: 4-digit HSN – Above ₹5 Cr: 6-digit HSN ✅ Resolution: Ensure consistent HSN codes across all data rows 📌 Important Notes: These issues are due to instability in the GST portal post-HSN Phase III. TallyPrime Release 6.1 (expected 3rd week of June 2025) will fully address these challenges. Until then, follow these best practices for a smooth filing experience. #GSTR1 #HSNPhase3 #TallyPrime #TallySolutions #GSTFiling #GSTR1Errors #TallyTips #TallyUpdates #HSNSummary #TallySupport #GSTIndia #TaxFiling #TallyPrime6 #CACommunity