GST portal error codes
20 GSTR-1 upload errors, in plain language. Press ⌘K (or Ctrl K) and type a code to jump straight to it.
| Code | What it means | What you can do |
|---|---|---|
| RET191106 | Error in JSON structure validation | We can propose a fix |
| RET291106 | JSON file not recognised or structurally invalid | We can propose a fix |
| RET191113 | Invalid GSTIN of customer | We can propose a fix |
| RET291109 | Invalid supplier GSTIN | We can propose a fix |
| RET191114 | Invoice date is earlier than the customer's registration date | Needs your decision |
| RET191115 | Invalid invoice number | We can propose a fix |
| RET191119 | Receiver GSTIN doesn't match the original invoice | Needs your decision |
| RET191120 | Revised invoice date is later than the end of the original tax period | Needs your decision |
| RET191124 | Original invoice for the credit/debit note can't be traced | Fix on the portal |
| RET191125 | Credit/debit note counterparty differs from the invoice's | Needs your decision |
| RET191133 | Duplicate invoice | We can propose a fix |
| RET291107 | Invoice number already exists in GSTR-1 | We can propose a fix |
| RET191148 | No section data or gross turnover available | Needs your decision |
| RET191150 | Wrong tax head for the supply type | We can propose a fix |
| RET191166 | Decryption / decoding failed | Fix on the portal |
| RET191175 | Tax rate not in the permitted rate list | We can propose a fix |
| RET191176 | Shipping bill date out of range | Needs your decision |
| RET191179 | Place of supply and supplier state must differ for an inter-state supply | We can propose a fix |
| RET191205 | Tax amount doesn't equal taxable value × rate | We can propose a fix |
| RET191356 | Rate cannot be empty in HSN data | Needs your decision |
Codes are compiled from public write-ups of real portal errors and checked again as we see real reports. If your code isn't listed, the error fixer will still show what the portal said.