GSTR-1A Data Not Calculated in Same Month GST Returns & Key RCM Reporting Guidelines !!!<br /><br />📄 Description:<br />Are you facing issues where GSTR-1A amendments are not reflecting in the same month's GSTR-3B? This can lead to reconciliation mismatches and ITC discrepancies. In this guide, understand how GSTR-1A data flows into GST returns, why there may be a delay, and how to adjust it properly in subsequent months. Also, learn key RCM (Reverse Charge Mechanism) reporting rules to stay compliant and avoid penalties in your GST filings.<br /><br />🏷️ Hashtags:<br />#GSTR1A <br />#GSTR3B <br />#GSTIndia <br />#GSTReturns <br />#RCM <br />#ReverseCharge <br />#GSTMismatch <br />#GSTReconciliation <br />#GSTCompliance <br />#TaxFilingIndia<br /><br />🔑 Keywords:<br />GSTR-1A mismatch, <br />GSTR-3B not showing amendment, <br />GST return calculation error, <br />GSTR-1A delay in impact, <br />reverse charge mechanism rules, <br />RCM reporting in GST, <br />ITC under RCM, <br />GST portal auto-calculation issue, <br />GST reconciliation monthly, <br />amended invoice GSTR-1A
