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

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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
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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.

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