Difference in E invoice Portal and GSTR1

This discussion addresses discrepancies between e-invoices and GSTR1 filings, particularly when e-invoices are cancelled but still appear in downloaded data. The core issue is reconciling sales figures in accounting books with the e-invoice portal, especially when invoices are older than 15 days and no longer visible. Advice suggests that GSTR1 should be filed as per actual sales records, with any differences adjusted using credit notes or amendments on the GST portal. It's crucial to ensure all mandatory e-invoices are generated for valid supply transactions.