Whenever I import eway bill data into GSTR1, the GST amounts are getting imported doubled, which I have to edit manually for each and every invoice.
eg. if in eway bill, IGST 0, CGST 14000 SGST 14000, then upon importing to GSTR1, it'll show as
IGST 0 CGST 28000 SGST 28000.
And this happens every time. What can be the reason and solution?
TIA
Yes, and sadly this bug has remained unresolved for so long time. Real shame for a network managing nation's taxation. I wonder how would they match eway bills' data with GSTR1 with such errors!
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