GSTR 9C is an annual audit form for all the taxpayers registered under GST which are having gross turnover of more than 2 crores in a financial year. There might be some cases when errors may occur while uploading the GSTR 9C on the portal. If the GSTR 9C form format 
View and download the GST annual return (GSTR 9, GSTR 9A) and GST audit (GSTR 9C) forms in PDF format on a single click. All the three forms PDFs are notified by the govt is not matching with their standard then there are errors recurring in your procedure of uploading.
With the approaching due date for filing GSTR 9C, a lot many filings could be noticed these days. But some professionals are stuck with the compliance owing to the creation of GSTR 9C JSON and uploading of GSTR 9C JSON. This particular write up is a piece of crucial information that will help you deal efficiently with your filing issues. The following is the list of errors along with some suggested solutions:
GSTR 9C JSON Errors While Uploading & Generating with Solutions
| S. No. | Particulars | |
|---|---|---|
| 1 | JSON of GSTR 9C does not support download from the web portal as GSTR 9 does. | |
| 2 | The numbers or other relevant data related to GSTR 9 to be used in GSTR 9C can only be entered manually in GSTR 9C (offline utility) | |
| 3 | Error during generating GSTR 9C JSON: | |
| a) | Error | Solution |
|
| Sheet Validation Error: | Select the option “Validate Sheet” for every part in GSTR 9C |
|
| “OLE Application” | > Exit from all your excel or word files from your system & em signer> windows> search for internet option> security> custom level>“Automatic prompting for Activex control” make it to ‘Enable'”Download unsigned Activex Control” click on Prompt then click on OK.> Download the Notepad ++> Go to the utility folder > right click on “wsweb.html”—> Select “Edit with Notepad++”>Then select “<html>” tag, give a space after “<html>” tag and finally press the backspace button. Save the file by using the shortcut Ctrl-S and thereon close the file.> Open Emsigner again.> open the utility and try to create the JSON file again. |
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| Unable to Sign | Please check thoroughly the name in DSC and entered in Part V and Part B(i) or (ii) of GSTR 9C – Offline Utility are the same.Further, the membership no. write down like as “12345” instead of “012345”.Make sure that the emsigner is active. |
| b) | Error while uploading the GSTR 9C JSON: | |
|
| Error | Solution |
|
| Error Occurred | It is a system error. Try the reload the file 2-3 times. If the same error occurs, then prepare the offline utility again and then upload it. |
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| Received but Pending | It is a system error. Try the reload the file 2-3 times. If the same error occurs, then prepare the offline utility again and then upload it. |
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| Processed with Error | > Request for download error report by clicking on the download error report Now, open the error file in GSTR 9C offline utility  Easy to download GSTR 9C offline utility in excel format as given by the Indian government GST portal. We attached step by step guide to download the tool. Read More and the column with errors can separately be seen in red colour. Resolve the said error and re-generate the JSON file and upload it. |
The value of CGST in-field total amount paid(tot_amt_paid) in table 9 does not match the declaration in gstr9. Please get it rectified and then upload it. The value of CGST in-field total amount paid(tot_amt_paid) in table 9 does not match the declaration in gstr9. Please get it rectified and then upload.
Value of cgst in field total amount paid(tot_amt_paid) in table 9 does not match the declaration in gstr9. Please get it rectified and then upload.Value of cgst in field total amount paid(tot_amt_paid) in table 9 does not match the declaration in gstr9. Please get it rectified and then upload. i have got yhis error. but i check both gstr9 and 9c they have same value. what should i do
Value of cgst in field total amount paid(tot_amt_paid) in table 9 does not match the declaration in gstr9. Please get it rectified and then upload.Value of cgst in field total amount paid(tot_amt_paid) in table 9 does not match the declaration in gstr9. Please get it rectified and then upload.
this error shown but i telly all figer and correct but no rectify this error figerr is match in table 9 of gstr9
Figure in Table 9 Should matched with figure in (Table 4N+5M-4G). So please check it on your end
Value of igst in field total amount paid(tot_amt_paid) in table 9 does not match the declaration in gstr9. Please get it rectified and then upload.Value of cgst in field total amount paid(tot_amt_paid) in table 9 does not match the declaration in gstr9. Please get it rectified and then upload.Value of cgst in field total amount paid(tot_amt_paid) in table 9 does not match the declaration in gstr9. Please get it rectified and then upload.
Data filed in GSTR 9 does not matched with the data filled in GSTR 9C so please check the difference and correct it
I have to file GSTR 9C, but whenever I tried to generate the JSON file it shows error as “run time error 13”.