GSTR - 1 filing query

[RameshBabu Kari]

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.

[KIRTIKUMAR PUROHIT]

In may technical problem; but we couldn't do anything for this problem, better you ask excise mitra Toll free Number or mail to authority mail id and Toll free number is given in website: www.cbec.gov.in

AI Summary

GSTR-1 filing discrepancy: uploaded invoices absent from return sections and liability mismatches require technical support contact for reconciliation. Discrepancies in the GSTR-1 filing include uploaded outward supplies not appearing in the B2B listing, system messages preventing re-entry of invoices deemed already uploaded, and mismatches between uploaded invoices and reported liability; similar underreporting occurs in the B2C (small) segment. The guidance is that these are technical platform issues and taxpayers should contact the administration's technical support channels with upload records and screenshots to enable reconciliation and correction.