GSTN advisory on HSN Summary table of GSTR-1

Table-12 of GSTR-1 contains information about HSN-code-based supplies of goods and services reported in the aforementioned GSTR-1. The ‘Total Invoice value’ field in the preview PDF of the GSTR-1 for the tax period of May 2021 is displaying a value of ‘0′ (zero) instead of N.A, in circumstances where the taxpayer has not provided any value in the concerned Table-12 of GSTR-1.

The technical team is working to resolve this problem as soon as possible. Meanwhile, taxpayers are urged to complete their GSTR-1 filings and overlook the issue until it is resolved.

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