E-Invoice and GSTR-1 Mismatch – Risks Explained
Introduction E-invoice and GSTR-1 mismatch is a significant compliance issue under GST that can lead to notices, tax disputes, and potential litigation for businesses. Since e-invoicing data is directly reported to the Invoice Registration Portal (IRP) and auto-populates certain GST returns, any discrepancy between e-invoice records and GSTR-1 filings raises red flags with tax authorities. … Read more