How to file GSTR-1 ? 5th September is the DUEDATE for filing #GSTR1 & 2 for the month of July Watch high resolution video on GSTR 3B & GSTR 1 & 2 Returns in HIndi & English at https://www.youtube.com/channel/UCdky9zWdf73SidBM0voBPEw | Marg ERP

📄 GSTR-1 vs E-Invoice Mismatch – The Silent GST Killer! ⚠️ Even though E-Invoicing auto-populates data in GSTR-1, mismatches still happen — and they can cost you your ITC and invite notices! 😬 Let’s understand the reasons and solutions 👇 ❌ Why Mismatch Happens 1️⃣ Manual Edits in GSTR-1 – Editing invoice details after IRN generation leads to value or date differences. ✍️ 2️⃣ E-Invoice Cancelled but Not in GSTR-1 – Forgetting to delete a cancelled IRN causes mismatch with actual turnover. 🚫 G