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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.

GST return discrepancy: check recipient-uploaded invoices and download the return JSON to reconcile included transactions. GST return discrepancy where B2B invoices appear in a filer's GSTR-1 despite no bills in the filer's records is likely caused by transactions uploaded by recipients; download the return JSON and inspect it in the utility to identify included transactions and reconcile supplier records against recipient-uploaded invoices. (AI Summary)
Goods and Services Tax - GST
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Guest on Dec 13, 2019

By chance, there may be transactions reflecting under "uploaded by recipient". It is advisable to download Json of GSTR 1 and open in utility. Then we can see what are all transactions included in the return.

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