GSTR1 Wrong Filling Due to Technical Error

[Krisha Shah]

For Year 2020-2021 My Client Has Issues Invoice Under IGST & Party Is Also Belongs To Other State But While Filling GSTR-1 Due To Technical Error Some Invoices Are Filed Under SGST/CGST Head However In 3B return The Correct Amount Is Showing (Without Error)

Now Tax Officer Wants To Ignore Error Any What Us To Pay Difference & Don't Want To Refund Excess Amount.

Help !!!

AI Summary

GST misclassification remedies include paying correct tax then claiming refund or seeking rectification under refund rules.
When interstate supplies were incorrectly reported under intra state tax heads in GSTR 1 but GSTR 3B showed the correct tax paid, the operative options are to rely on the principle that a transaction cannot be taxed twice where there is no revenue loss, or to pay tax under the correct head and claim refund under statutory refund rules; remedial steps include seeking departmental rectification of GSTR 1, preserving documentation, and, if necessary, pursuing appellate remedies while noting refund time limit consequences.