GST E-Submission (F5/ F7/ F8): Warning Messages

1.

The usage of new GST tax codes i.e. SROVR-LVG, SROVR-RS, SRLVG in the period where they are not effective yet.

In this example:
• User is doing submission for the period of 01/10/2022 – 31/12/2022.

• There is a value detected in Box 16 i.e. SROVR-LVG

System unable to proceed. LVG GST codes detected in transaction(s) before the effective date 01/01/2023. Please remove the codes and try again.

2.

The usage of new GST tax codes i.e. SROVR that is out of the implementation period i.e. before 01/01/2020, or after 31/12/2022.

In this example:
• User is doing submission for the period of 01/01/2023 – 31/03/2023.

• System detected the usage of SROVR is not within the implementation period.

• Before 01/01/2022, or after 31/12/2022, Box 15 will display value for SROVR.

• From 1st Jan 2023 onwards, Box 15 will display value for SROVR-RS.

System unable to proceed. Overseas Vendor Registration Regime GST codes detected in transaction(s) note dated within the implementation period, 01/01/2020 to 31/12/2022. Please remove the codes and try again.