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This error means that there’s a mistake in your basic information While migrating, the Portal validated only name of PAN holder. Now the portal is validating entire data related to PAN such as date of birth, Aadhar details. Hence please verify all data in case you are receiving validation error.
The issue is being fixed by GSTN In the meanwhile, you can use DSC mode of filing and avoid using EVC mode.
This error means that there’s a mistake in your basic information. While migrating, the Portal validated only name of PAN holder. Now the portal is validating entire data related to PAN such as date of birth, Aadhar details. Hence please verify all data in case you are receiving validation error.
The issue is being fixed by GSTN.
Please contact the respective tax authorities and email email@example.com
The issue is being fixed by GSTN.
This will show if you have not included your earlier Registration Number (excise/VAT/service tax) details while migrating. In such case you may file “Non-core amendment” and register all your RC details and then submit TRAN-1.
This message pops up if you have a nil return. Simply make sure you are putting in 0 in all the fields and file again.
This error maybe due to difference is your name as per GST portal and as per the GST software you are using. It may be something simple as a space or a full stop. For example, K.V. Rao may be entered as KV Rao in the GST software. Simply, change the name in the GST software so that it matches the name as per GST portal.
Try one of the free online excel to JSON converters.
Please check your GSTIN number.
This is because, the date mentioned in invoice is earlier than your customer’s GST registration date. You should move the invoices to B2C section and delete the customer’s GSTIN mentioned in these invoices. Re-compute B2C summary. Re-upload to govt portal. Please note that your customer will not be able to get input tax credit in such cases since they were not registered for GST on those invoice dates.
Try manually entering the values
Try breaking up the file into parts and upload each part separately.
Please wait for some time. Many are facing the same issue. The ARN is getting generated after some time.
This arises if there is a mistake in treating a sale as inter-state or intrastate. Please recheck if it is an inter-state sale (sale to another state). Please also check if you have mentioned the customer’s state code correctly in place of supply.
This error follows the above error. If it is an inter-state sale, only IGST will apply. Remove CGST and SGST. If it is a sale in the same state then CGST and SGST will apply. Remove IGST.
Please make sure that the invoice number mentioned in the Credit/Debit Note is already uploaded. If not uploaded, upload the invoice first and then the CDN.
Invoice may contain non-GST tax rates or decimal rates. Remember the applicable rates are 0%, 0.25%, 5%, 12%,18%,28% . Don’t forget to halve the rates when CGST and SGST applies. CGST (& also SGST)- 0%, 0.125%, 2.5%, 6%, 9%, 14%.
This means that you have entered incorrect GSTIN of your customer. Please check the GSTIN on government website.
Please enter the correct shipping bill date. It must be on or after invoice date and on or before date of filing.