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GSTR1 Wrong Filling Due to Technical Error, Goods and Services Tax - GST

Issue Id: - 119508
Dated: 9-1-2025
By:- Krisha Shah

GSTR1 Wrong Filling Due to Technical Error

Contents

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 !!!

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