GST Portal: As the deadline for filing GSTR-1 returns approaches, taxpayers across India are encountering significant challenges with the GST portal. Reports indicate widespread issues, including the inability to generate JSON files, upload returns, and access essential data. These technical difficulties are affecting all taxpayers, irrespective of their GSTIN.
Current Issues with GSTR-1 Filing in GST Portal
- GSTR-1 Download on Government Portal:
- Problem: Users are unable to generate JSON files for GSTR-1.
- Impact: This hampers the preparation and submission of returns.
- GSTR-1 Upload on Government Portal:
- Problem: The status remains stuck at “Received by Pending.”
- Impact: This delay prevents timely filing and may lead to compliance issues.
- GSTR-1 Download via GSP API:
- Problem: Attempts to download GSTR-1 via the GSP API are failing.
- Impact: This restricts access to necessary data for filing.
- GSTR-1 Upload via GSP API:
- Problem: Uploading GSTR-1 through the GSP API is unsuccessful.
- Impact: This issue affects taxpayers relying on GSPs for return submissions.
- General Access Issues:
- Problems:
- Inability to file GSTR-1 due to summary generation failures.
- Challenges in downloading historical data.
- Inability to respond to Show Cause Notices (SCNs).
- Access issues with core fields.
- Impact: These problems disrupt various functionalities on the GST portal.
- Problems:
- Document Upload Failures:
- Problem: Users are unable to upload documents despite meeting all requirements.
- Impact: This issue affects compliance and record-keeping.
- Portal Downtime Near Filing Deadline:
- Problem: The GST portal is down just two days before the GSTR-1 filing deadline.
- Impact: This situation leaves businesses stranded and increases the urgency for a resolution.
Read Also: GST Changes- Reflecting on 2024 and Looking Ahead to 2025
GSTN’s Acknowledgment and Response
In response to these widespread issues, GSTN has acknowledged the challenges faced by taxpayers regarding GSTR-1 summary generation and filing. The team is actively working to resolve these problems promptly. Taxpayers are advised to remain patient and await further updates.
Implications for Taxpayers
The ongoing technical issues have significant implications:
- Delays in filing GSTR-1 can lead to non-compliance penalties.
- Businesses may face challenges in maintaining accurate records and responding to notices.
- Inability to upload documents or file returns can affect input tax credit claims and overall financial operations.
The current technical issues with the GST portal are causing significant challenges for taxpayers. While GSTN is working to resolve these problems, taxpayers must stay informed and prepared to ensure compliance and minimize operational disruptions.
Read Also: Key Income Tax and GST Changes Effective from 1st January 2025
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