WHEN I UPLOAD GSTR1 JULY DATA ON OFFLINE TOOL IT SHOW IN B2B SECTION NO.OF INVOICE 170 CENTRAL TAX 69854.76
When i uploads this to GST site it show no.of invoices 207 central tax 82927.71
Status show filed, now how can i correct it actually invoices are 170 & tax was 69854.76
CAclubindia
