GSTN issues Advisory on Auto-population of E-Invoice details into GSTR-1

GSTN - Auto-population of E-Invoice - GSTR-1 - Taxscan

The Goods and Services Tax Network ( GSTN ) has issued an advisory on Auto-population of E-Invoice details into GSTR-1.

Certain notified taxpayers have been issuing invoices after obtaining the Invoice Reference Number (IRN) from the Invoice Registration Portal (IRP) (commonly referred to as ‘e-invoices’). Details from the reported e-invoices are being auto-populated in respective tables of GSTR-1. Update on the same was last published on 11/1/2021.

In the above update, it was informed that while pulling the e-invoice data into GST System, details of some invoices were not getting populated into GSTR-1. Troubleshooting has been done and efforts to correct this inadvertent gap are still on. Complete data pull is likely to take some more time.

Hence, taxpayers are hereby advised not to wait for the complete auto-population, and instead proceed with preparation and filing of GSTR-1 (by the due date), based on actual data as per their records.

Further, certain new features and improvements have been made on the e-invoice portal and GePP Tool (GST e-Invoice Preparing and Printing Tool). For details, visit the ‘Latest Updates’ Section of IRP-1 (https://einvoice1.gst.gov.in/)

Support our journalism by subscribing to Taxscan AdFree. We welcome your comments at info@taxscan.in

taxscan-loader