How to Resolve GSTR-9 “Schema Validation Failed” Error | Step-by-Step Guide скачать в хорошем качестве

How to Resolve GSTR-9 “Schema Validation Failed” Error | Step-by-Step Guide

How to Resolve GSTR-9 “Schema Validation Failed” Error | Step-by-Step Guide This is one of the most common errors taxpayers face while uploading GSTR-9 JSON, especially due to data mismatch, negative values, incorrect table reporting, or invalid format. 🔍 What You’ll Learn in This Video: ✅ Meaning of GSTR-9 Schema Validation Failed Error ✅ Common reasons for schema validation failure ✅ Table-wise error identification (Table 4, 5, 6, 7, 8, 9) ✅ How to correct errors in Tally Prime ✅ JSON file preparation & validation checklist ✅ GST Portal precautions before final submission ✅ Practical solution with real-case examples 📌 Common Causes Covered: • Negative values in GSTR-9 tables • Tax mismatch between GSTR-1, GSTR-3B & GSTR-9 • Incorrect ITC reporting • Invalid rounding differences • JSON structure & schema issues • Late amendments impact 👨‍💼 Who Should Watch This Video? ✔️ GST Practitioners ✔️ Chartered Accountants & Tax Consultants ✔️ Accountants & Tally Users ✔️ Business Owners filing GSTR-9 👉 Watch till the end to avoid rejection and file your GSTR-9 smoothly without errors. 📚 Subscribe to RTS Professional Study for: • GST & Income Tax Practical Tutorials • Tally Prime Step-by-Step Training • Annual Return & Audit Guidance 🔔 Like | Share | Subscribe #GSTR9 #SchemaValidationFailed #GSTAnnualReturn #GSTR9Error #TallyPrime #GSTFiling #RTSProfessionalStudy #TaxSarthi Topics timing ⏱ Video Timeline | GSTR-9 Schema Validation Failed Error 00:00 – Introduction: GSTR-9 Schema Validation Failed Error Overview 00:45 – What is Schema Validation in GSTR-9? 01:30 – Why This Error Occurs While Uploading JSON 01:40 – Common Mistakes Causing Schema Validation Failure 02:10 – Table 4 & 5 Errors (Outward Supply Issues) 03:00 – Table 6 & 7 Errors (ITC Claimed & Reversed) 04:20 – Table 8A Reconciliation Issues (2A vs Books vs GSTR-9) 05:30 – Negative Value & Rounding Difference Errors 06:10 – Tally Prime Data Correction (Live Demonstration) 07:20 – JSON File Generation & Validation Checklist 08:00 – GST Portal Upload Precautions 09:30 – Common Rejection Messages & Their Meaning 10:00 – Final Review Before GSTR-9 Submission 12:15 – Summary & Practical Tips to Avoid Errors 13:00 – Conclusion & Call to Action Enroll Course Online Course-https://rtsprofessionalstudy.com/onli... Our Paid Service Paid Services-https://rtsprofessionalstudy.com/our-... Tax Sarthi's Book-https://www.amazon.in/s?i=stripbooks&... Follow Us on Twitter-  / rtsprofessional   Facebook-  / rtsprofessionalstudy   Instagram-  / rtsprofessionalstudy   Linkedin-  / rts-professional-study-093111146   Website-https://rtsprofessionalstudy.com/ WhatsApp Group-https://chat.whatsapp.com/GHsuInhlDiu... Telegram channel -https://t.me/Rtsprofessionalstudy Tags:- #GSTR9 #gstr9error #annualreturn #rtsprofessionalstudy ‪@RTSProfessionalStudy‬ search for :- DISCLAIMER This video is merely a general guide meant for learning purposes only. All the instructions, references, content or documents are for educational purposes only and do not constitute a legal advice. We do not accept any liabilities whatsoever for any losses caused directly or indirectly by the use/reliance of any information contained in this video or for any conclusion of the information. Prior to acting upon this video, you're suggested to seek the advice of your financial, legal, chartered accountant, tax professional advisors as to the risks involved may be obtained and necessary due diligence, etc may be done at your end.