Form GSTR-9C is a reconciliation statement (under the GST regime), that is verified and signed by a Chartered Accountant/Cost Accountant. This statement should be furnished along with the annual return (GSTR-9) by the taxpayer whose turnover is above INR 2 crores during a financial year.
Note: For Financial Year (FY) 2018-19, the due date to file Form GSTR-9C is extended to 31 December 2020. Furthermore, the Central Board of Indirect Tax and Customs has notified that, for FY 2018-19, reconciliation statement in FORM GSTR-9C is to be furnished only by the registered persons having an aggregate turnover above INR 5 crores.
Taxpayers are facing issues while creating and uploading the GSTR-9C, error in JSON file like there was an error while uploading json file in income tax portal, error while signing the JSON. If there was an error while signing the json. please click on generate json again. Please click on generate json again, object event error in GSTR 9c (GSTR 9C run time error 13), GSTR 9c JSON file not generated, PAN format is not correct JSON etc. In this article, we will list the common JSON errors faced and their possible solutions.
|Sheet Validation Error||Click on ‘Validate Sheet’ for every part of the GSTR-9C.|
|Unable to Sign||
56789 - Correct
056789 - Wrong
|Error Occurred||This is a system error. Users should retry to upload the JSON. In case the error persists after 2-3 attempts, the user should re-prepare the GSTR-9C in the offline utility and then upload it again.|
|Received but Pending||Received but pending error in gstr 9c is also a system error. Users should retry to upload the JSON. In case the error persists after 2-3 attempts, the user should re-prepare the GSTR-9C in the offline utility and then upload it again.|
|Processed with Error||
Both the above table shown GSTR 9C error occurred solution. If you are thinking that how to open GSTR 9C error file. The json which you are uploading is not valid. kindly download latest offline utility from portal and enter the data, click on validate button, generate json and try uploading it. Kindly do not modify json manually after generating it from offline tool. if you are g2b user, kindly revalidate the payload json structure against schema and try again. If error persists quote error number rt-scvu101 when you contact customer care for quick resolution.