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Error in submission (no action taken)

Thirumalai chelvan

Status: Error in submission (No action taken)

There is no bills in GSTR-1 (B2B invoice) but the error is showing the bills in GSTR-1.

Error Detected in GST Submission: Bills in GSTR-1 Without B2B Invoices. Check for 'Uploaded by Recipient' Transactions. An issue was raised regarding an error in the Goods and Services Tax (GST) submission, where bills appeared in the GSTR-1 form despite no B2B invoices being present. The suggestion provided was to check if transactions were mistakenly reflected as 'uploaded by recipient.' It was recommended to download the JSON file of GSTR-1 and review it using a utility tool to identify the included transactions. (AI Summary)
Goods and Services Tax - GST
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