Double entry in JSON file for GSTR-1 in B2C(small) & B2C (Large)

ERPNext India Compliance
,
1

Hello. We have experienced the below issue in Generating JSON files for GSTR-1 for sections
B2C (small)
B2C (Large)

Invoice with value larger than 2.5 laks is getting reported in both small & large sections. Whereas if Invoice value of B2C greater than 2.5 laks should only be reported in B2C (large) only.
Attached below screenshot of March GSTR-1 report, marked invoice should only be in B2C (large) and not to be shown in B2C (small)

B2C LARGE
B2C LARGE2608×908 161 KB

B2C small
B2C small2620×960 166 KB

Hope you can get this corrected in the upcoming patches.

2

This issue was fixed in v14.5.4:

Please let us know if you’re still facing it.

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