Download GSTR-3B Format, How To File, Due Date & More - ProfitBooks

Guide to GSTR-3B: Return Filing, Format, Eligibility, Rule

GSTR-3B: Due Date, Late Fee, Format, Return Filing, Eligibility, Rules

📄 GSTR-1 vs E-Invoice Mismatch – The Silent GST Killer! ⚠️ Even though E-Invoicing auto-populates data in GSTR-1, mismatches still happen — and they can cost you your ITC and invite notices! 😬 Let’s understand the reasons and solutions 👇 ❌ Why Mismatch Happens 1️⃣ Manual Edits in GSTR-1 – Editing invoice details after IRN generation leads to value or date differences. ✍️ 2️⃣ E-Invoice Cancelled but Not in GSTR-1 – Forgetting to delete a cancelled IRN causes mismatch with actual turnover. 🚫 G

Common Errors in GSTR-3B & GSTR-1 & Possible Solutions

ITC Mismatch in GSTR-3B vs GSTR-2A/2B – Rule 36 (4) & It’s Constitutional Validity