IRN Regarding

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290 Points Posted on 15 September 2023
Good Evening,
At The Time Of IRN Generate Tax Components Entered Wrong. At The Time of GSTR1 Filling We Correct The Same. Send UR Comments For Further Action.
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On 15 September 2023 at 18:38 Report
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Quick Summary
This discussion addresses an issue where incorrect tax components were entered during IRN generation. While the error was corrected during GSTR1 filing, advice was given that the difference can be amended in the following month's GSTR1. It was deemed not immediately necessary to take further action.

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Profession
28271 Points Posted on 15 September 2023
OK send them.
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On 15 September 2023 at 21:42
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"Do the Right Thing...!!!"
128162 Points Posted on 16 September 2023
It's not good...

But,
You can Amendment the said difference in next month GSTR 1.

Now it's not required, So, no issues...
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On 16 September 2023 at 07:14

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