This report helps you file your sales invoice data on the GST portal. It includes sales invoices categorized into the following sections: B2B, B2CS, B2CL, CDNR, CDNUR, Export, HSN B2B, and HSN B2C.
You can find the relevant invoice details in their respective sections. If you are unable to locate a particular transaction in these sections, please refer to the Consolidated section, which contains a combined view of all applicable data.
Please download the data in Excel format to view all the sections. For PDF downloads, only one report can be selected at a time.
Common GSTR-1 Report Errors and Resolutions
1. Invalid UQC Error
Resolution: Ensure that all products have valid UQC (Unit Quantity Code) values added. You can refer to the list of government-approved UQC codes using the link below:
https://einvoice1.gst.gov.in/Others/MasterCodes
2. HSN Errors
Resolution: Ensure that all products have valid and correct HSN codes added. You can verify the HSN codes using the GST portal:
3. GSTIN Errors
Resolution: Verify that the customer’s GSTIN is valid, correctly entered, and active. Re-enter the GSTIN in uppercase and ensure there are no extra spaces before or after the GSTIN. You can also verify the GSTIN using the GST portal:
4. Serial Number Errors
Error: The invoice serial number exceeds 16 characters.
Resolution: Edit the invoice and update the serial number so that it contains 16 characters or fewer. Then regenerate the GSTR-1 report.
5. Other JSON Upload Errors
Resolution: If you encounter any other errors while uploading the JSON file to the GST portal, please share both the JSON file and the error report generated by the GST portal. This will help us review the issue and assist you with the appropriate resolution.
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