Facing issue while uploading GSTR9 from offline utility ..
Error Massage : "Schema Validation Failed"
No error File Generated.
Anyone have clue on this
1 Replies
Neha
(ENTREPRENEUR)
(200 Points)
Replied 14 January 2023
This means that the format of the return being submitted does not match the expected schema or structure as defined by the GST Portal.
The reasons for this error message can be many, such as:
- Incorrect data input in the return form
- Missing or incorrect GSTIN number
- Incorrect financial year
- Incorrect HSN code
- Incorrect GST rates
To resolve this error, you should check the data entered in the GSTR-9 form and ensure that it matches the format and structure required by the GST Portal. If you are still facing issues, you can reach out to GST helpdesk for further assistance.
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