TMI BlogAuto-population of e-invoice details into GSTR-1X X X X Extracts X X X X X X X X Extracts X X X X ..... Auto-population of e-invoice details into GSTR-1 - Goods and Services Tax - GST Dated:- 12-1-2021 - News - 1. From 1-10-2020, certain notified taxpayers have been issuing invoices after obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as e-invoices ). From 1-1-2021, the taxpayers with aggregate turnover above ₹ 100 Cr. had a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lso started reporting invoices to IRP. Details from the reported e-invoices are being auto-populated in respective tables of GSTR-1 . Update on the same was last published on 30/12/2020 A detailed advisory regarding methodology of auto-population of e-invoice details into GSTR-1 is already published on GSTR-1 dashboard. You can read the same HERE . 2. It is observed that, while pu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lling the e-invoice data for the month of December, 2020 into GSTR-1 , details of some invoices were not populated into GSTR-1 . This inadvertent gap is being rectified on priority and details of those invoices will be pushed to GSTR-1 shortly. However, taxpayers should not wait for the same and advised to proceed with preparation and filing of GSTR-1 for the month of Decem ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ber, 2020 (before the due date), based on actual data as per their records. 3. As already noted in the afore-mentioned advisory, the taxpayers may modify/delete only those documents where the details auto-populated from e-invoices are not as per the actual documents issued. Otherwise, the details of e-invoices auto-populated in GSTR-1 can be edited/deleted by the taxpayer. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... However, in such cases, the Source , IRN and IRN date fields will be reset to blank in respective tables of GSTR-1 and accordingly won t get reflected in GSTR-2A / 2B / 4A / 6A also. Such edited documents will be treated as if they were not auto-populated but uploaded separately by taxpayer. 4. Other than the details auto-populated fro ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... m e-invoices, taxpayers are required to add details of any other supplies made, in respective tables of GSTR-1 . 5. An additional facility of consolidated excel download of all documents auto-populated from e-invoices is available in GSTR-1 dashboard. This file includes details of cancelled documents also. However, any subsequent modifications made to the auto-populated docume ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nts (in GSTR-1 tables) would not be reflected in this excel file. Thanking you, Team GSTN - News - Press release - PIB Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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