Why am I unable to push certain transactions that are labelled as failed?

You might not be able to push transactions to the GST portal due to the following reasons:

  • The credit notes have values that are less than or equal to zero.
  • The transactions in the Documents Issued tab, has special characters other than alphabets, numbers, / and -.
  • The HSN has more than 8 characters.
  • The amounts in the transaction round off to 3 decimals.
  • Incorrect Shipping Bill Port Code and Shipping Bill Number.
  • Incorrect GSTIN format.

You will have to update the transactions with the correct values or formats and push them again.

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