Issue with PDF preview of GSTR 1 – Table 12 showing ‘0’ instead of “N.A.” – GST dept. clarifies

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Earlier GST department had made it mandatory for everyone to mention HSN/ SAC code in their invoice as well as in their GST return w.e.f. 01.04.2021. Link for the article: https://www.taxontips.com/declaration-of-hsn-code-mandatory-from-01-04-2021/

However, now while filing the GSTR 1 many people are facing issues with reporting of HSN code in table 12 of GSTR 1 and GST department has addressed the same as under::

“Table-12 of GSTR-1 pertains to the data related to the HSN-code wise supplies of goods & services declared in the aforesaid GSTR-1. It has been reported that in the GSTR-1 for the tax period of May 2021, the ‘Total Invoice value’ field in the preview PDF is displaying a value as ‘0’ (zero) instead of N.A, in the cases where the taxpayer has not reported any value in the concerned Table-12 of GSTR-1.

Technical team is working towards resolving this issue at the earliest. Meanwhile, taxpayers are requested to kindly proceed with their filing of GSTR-1 & ignore this error for the time being, till it is being fixed.”

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