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TMI BlogUpdate on auto-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 ..... Update on auto-population of e-invoice details into GSTR-1 - Goods and Services Tax - GST Dated:- 1-12-2020 - News - 1. Certain notified taxpayers have been preparing and issuing invoices by obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP) (commonly referred as e-invoices ). Details from such e-invoices are be auto-populated in respective tables of GSTR-1. A ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... n update on the status of such auto-population was earlier published on 13/11/2020. 2. Due to some unanticipated issues, there has been delay in auto-population of e-invoice details into GSTR-1 . Hence, such taxpayers who had reported e-invoices should not wait for auto-populated data and they are advised to proceed with preparation and filing of GSTR-1 for the months of November, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 2020 (before the due date) and for October, 2020 (in case not yet filed, as on date). 3. The auto-population of e-invoice details pertaining to the period December, 2020 into GSTR-1 (in incremental manner on T+2 day basis) will start in the first week of December. 4. The details of e-invoices pertaining to periods of October and November, 2020, would be processed and made available in ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... incremental manner from 13th December 2020 onwards. The processing and availability of complete data for the months of October and November, 2020 may take upto 2 weeks. 5. The detailed advisory with methodology of auto-population etc. is already made available on the GSTR-1 dashboard ( e-invoice advisory ) and also e-mailed to relevant taxpayers. 6. It may also be noted that the auto-popu ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... lation of details from e-invoices into GSTR-1 is only a facility for the taxpayers. After viewing the auto-populated data, the taxpayer shall verify the propriety and accuracy of the amounts and other data in each field, especially from the perspective of GSTR-1 and file the same, in the light of relevant legal provisions. 7. Once the auto-population into GSTR-1 gets started, the taxpayer ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s are requested to verify the documents present in the excel and may share feedback on GST Self Service Portal, on below aspects: All documents reported to IRP are present in excel Status of each e-invoice/IRN is correct All the details of document are populated correctly - News - Press release - PIB Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.co ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... m - 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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