Avoid These GSTR-1 Filing Errors | e-Invoice vs Sales Data

🔍 Avoid costly GST mistakes!
Many taxpayers commit a common but critical error while filing GSTR-1—they don’t reconcile sales data with the e-Invoice portal data. In this video, GST expert CA Rajender Arora explains how discrepancies arise and what checks you must do before finalizing your return:

📌 Common Mistakes Discussed:
• Sales invoice is cancelled in accounting records but not cancelled on e-Invoice portal.
• Sales invoice is recorded but e-Invoice not generated, so it doesn’t appear on e-Invoice portal.
• Overlooking portal validation before GSTR-1 filing.

⚠️ Result: Mismatch in GST data → scrutiny → notices → penalties.

✅ Watch this video to learn:
• How to compare your sales register with e-Invoice data
• Steps to correct mismatches before filing GSTR-1
• Best practices for error-free GST compliance

💡 TIP: Always cross-check e-Invoice data from the portal before submitting GSTR-1 to avoid unnecessary litigation.

Видео Avoid These GSTR-1 Filing Errors | e-Invoice vs Sales Data канала CA Rajender ARORA