So, my company is now under e invoicing threshold from Aug 2023. We have uploaded all our July 2023 invoices on the E Invoicing portal, and all invoices are correctly autopulated in our July GTR1.
My query is does the HSN summery part in GSR1 also gets autopulated ?
Previously before E Invoicing we would do offline utility and upload to the json to the GST Portal so no issues then.
But after E invoicing, what is the correct way to reflect HSN Summery in GSTR1?
Do we still use offline utility?
CAclubindia
