JSON errors faced by users when uploading invoices to the GSTN portal. Over the last few days, lakhs of users processed lakhs of invoices and thousands of businesses successfully complete their GSTR-1 filing. There are lot of JSON errors may occur when uploading invoices to the GSTN portal, here we provide Sone known JSON Errors list whit reason and solution. Check more details from below….

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.

  • 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.

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….

  • Download JSON report and open in Word Doc
  • Search for the error number ‘RET191113’
  • You will see the invoices where the issue has occurred. Note the invoice numbers
  • Enter the correct GSTIN and then re-upload to GSTN portal

 

If you’re not filing a NIL return, please upload your invoices before proceeding further

  • Delete the GSTIN mentioned in these invoices
  • Move the invoices to B2C(S) section
  • Re-compute B2C(S) summary
  • Re-upload to govt portal

Please note that your client will not be eligible for ITC in such cases

  • 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

  • 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

Recommended Articles

Advertisement

  • GST RegistrationGST Definition, ObjectiveWhen will GST be applicableGST FormsGST RatesGST IndiaGST LoginGST Overview 2017GST Bill 2017