To make filing easier for our community of businesses and CAs, we have created a handy document with the known JSON errors faced by users, what each error means and their solutions.
JSON errors related to GST Returns
Mistake in GSTR-3B can be corrected while filing GSTR-1. Mistake in GSTR-1, can be rectified only in next month’s return.Size of generated JSON file should not be greater than 5 MB. Maximum number of items which can be uploaded one time is 19,000.Troubleshooting Error- You have some pending invoices in section DOC – Please exit from current window and then clear cache memory, browser cache and system cache and retry againTroubleshooting Error – Invoices still under processing – Please exit from current window and then clear cache memory, browser cache and system cache and retry againTroubleshooting Error – Invoices already submitted – Please exit from current window and then clear cache memory, browser cache and system cache and retry again
In case of JSON files created by the offline tool, if the taxpayer is frequently importing invoice data, he should name the different created JSON file of a part of a month by including the name of month and the part number of the upload. You can check the status of the uploaded invoice details on the Portal once json file is uploaded to the Portal. As soon as the JSON file is uploaded to the Portal, a reference id is generated along with status by the Portal. Once the upload is success the summary of the invoices uploaded, is updated in the respective section of the return.
JSON errors related to GST Invoices
If we find any other JSON Errors or any other Errors on GSTN Portal, we update this page with error description and solution, Bookmark this page for more future updates…. If you’re not filing a NIL return, please upload your invoices before proceeding further
0, 0.25, 5,12, 18, 28 in case of IGST 0, 0.125, 2.5, 6,9, 14 in case of CGST / SGST
If it is not an inter-state supply, please correct the same If it is not an inter-state supply, please correct the same
Ignore the error if the invoice is uploaded and you don’t need to make any changes To make changes, delete the old invoice on the governmentportal. Upload the changed invoice
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