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Double taxes amount while importing eway bill data into GSTR1

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Whenever I import eway bill data into GSTR1, the GST amounts are getting imported doubled, which I have to edit manually for each and every invoice.

eg. if in eway bill, IGST 0, CGST 14000 SGST 14000, then upon importing to GSTR1, it'll show as

IGST 0 CGST 28000 SGST 28000.

And this happens every time. What can be the reason and solution?

TIA

Replies (2)
There is error in the portal. Better to not to import the same from E-way bill and use offline GST tool to avoid duplication.

Yes, and sadly this bug has remained unresolved for so long time. Real shame for a network managing nation's taxation. I wonder how would they match eway bills' data with GSTR1 with such errors!


CCI Pro

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