Recently, we noticed that the GSTR-1 report displays duplicate States in the table B2C (Small) Invoices.


Here's a screen snapshot of the GSTR-1 table B2C (Small) Invoices wherein the state GUJARAT and Gujarat appears twice.


Problem description

The aforesaid problem occurs when Sales data is imported using udi-Magic Software wherein the StateName is specified in mixed letters. Example: GUJARAT, Gujarat, gujarat.


Solution

This has been rectified in the udi-Magic v8.0 Release 3.1


Important Note

Prima facie, this looks likes a bug in the GST Reports in Tally ERP (as Tally is not case sensitive). However, this has not yet been confirmed by Tally Solutions-Bangalore.