Dear Experts,
While filing the GSTR-1 through online, There is a problem with it i.e
1.In B2B transactions, We have uploaded the all out word supplies(total invoices is 34) but in the B2B, showing only 24 only. and also not matching the total liability. (In this case, if we try to enter any inovice, it is showing that this invoice is already there) - What to do and how to do ?
2.For unregistered customers, we have uploaded 7 invoices in B2C(small), but it showing only one invoice and showing only that liability is showing.
Please guide us.
User Faces Discrepancies in GSTR-1 Filing: Missing Invoices in B2B and B2C Transactions. Seek Technical Support. A user raised a query regarding issues faced while filing GSTR-1 online. In B2B transactions, only 24 out of 34 uploaded invoices are displayed, and the total liability does not match. Additionally, for B2C transactions with unregistered customers, only one out of seven invoices is shown. The user sought guidance on resolving these discrepancies. A respondent suggested that it might be a technical problem and advised contacting the excise helpline or emailing the authorities for assistance. (AI Summary)
TaxTMI 
TaxTMI 
TaxTMI 
