Taxpayer issued 8 E-Invoices during the month. However his new accountant has mistakenly filed only 6 invoices in R1 and 3B.
In next month's R1, he filed remaining 2 invoices and tax paid in gstr 3b along with interest of 1 month.
can department take any action against the Taxpayer in this case. N what can Taxpayer do to save himself for this error.