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.

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