1) We have Generated 30 Nos. E Way Bill for 30 Nos. Invoices
2) But at GSTR-1 Section B2B >> Import EWB Data Showing only 3 Nos. Invoices
Kindly advice how to get full 30 Nos Invoices details at Import EWB Data
GSTR -1 > Incomplete EWB Import Data Result
Replies (1)
To resolve the discrepancy between generated E-Way Bills and GSTR-1 imports, ensure all invoices meet B2B reporting requirements and allow time for system synchronization. If the gap persists, manually enter the missing data to maintain accurate compliance records.
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