GSTR-2 JSON Errors and Resolutions | GST Portal

GST has revolutionized the way businesses operate in India by introducing a unified tax system. However, with any new system, there are bound to be challenges that need to be addressed. One of the most common challenges faced by businesses while filing GSTR-2 on the GST portal are JSON errors. In this article, we will discuss in detail what GSTR-2 JSON errors are and how to resolve them.

What is GSTR-2?

GSTR-2 is a monthly return that businesses registered under GST have to file. It is a document that contains all details of the inward supplies of goods or services received by the business during the tax period. GSTR-2 also includes details of input tax credit claimed by the business.

What are JSON Errors?

While filing GSTR-2, businesses have to upload a JSON file containing all the details of the inward supplies. JSON stands for JavaScript Object Notation and is a lightweight data interchange format. However, businesses often face errors while uploading the JSON file on the GST portal. These errors are called JSON errors.

Types of JSON Errors in GSTR-2

There are several types of JSON errors that businesses may encounter while filing GSTR-2. Some of them are:

Invalid JSON: This error occurs when the JSON file uploaded is not structured correctly.
Missing Data: This error occurs when mandatory fields are left blank while filling the JSON file.
Invalid Data: This error occurs when the data entered in the JSON file is not valid.
Duplicate Data: This error occurs when the same data is entered more than once in the JSON file.
Invalid Sequence Number: This error occurs when the sequence number entered in the JSON file is not valid.

Resolving JSON Errors in GSTR-2

Resolving JSON errors can be a time-consuming process, but it is essential to ensure that GSTR-2 is filed accurately. Here are some steps businesses can take to resolve JSON errors:

Check the JSON file for errors: The first step is to check the JSON file for any errors. Businesses can use tools like JSONLint to validate the JSON file structure.
Check for missing data: If the error is related to missing data, businesses should check the JSON file to ensure that all mandatory fields are filled correctly.
Check for invalid data: If the error is related to invalid data, businesses should check the JSON file to ensure that all data entered is valid.
Check for duplicate data: If the error is related to duplicate data, businesses should check the JSON file to ensure that no data is entered twice.
Check for invalid sequence number: If the error is related to an invalid sequence number, businesses should ensure that the sequence number is correct and in the correct format.
Seek help from an expert: If businesses are unable to resolve the JSON error on their own, they should seek help from an expert.

Conclusion

GST has made tax compliance easier for businesses in India, but it comes with its own set of challenges. JSON errors in GSTR-2 are one such challenge that businesses have to deal with. However, by following the steps mentioned above, businesses can resolve JSON errors and file GSTR-2 accurately.