TaxTMI 
TaxTMI 
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 in submission (no action taken)
03 Dec 2019 
1 Reply 
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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)
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)