Taxpayer’s guide on what to do when receiving an error “validated with error” while uploading statement on the GST Portal,
I am getting a message “validated with error” while uploading statement on the GST Portal. What do I do?
In case any statement is validated with error, click the Download Invalid Invoice link.
Open the invalid invoice excel sheet.
Error details are displayed.
You can only rectify the error details in the JSON file and upload on the GST Portal again by clicking the CLICK HERE TO UPLOAD button.