GSTR1 Wrong Filling Due to Technical Error

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..... 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 .....

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..... 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 !!! - GSTR1 Wrong Filling Due .....

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..... to Technical Error - Query Started By: - Krisha Shah Dated:- 9-1-2025 Goods and Services Tax - GST - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Manage .....

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..... ment India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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