Gst invoice Json file uploaded

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This query is : Resolved

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This discussion clarifies that details from uploaded GST invoice JSON files can auto-populate into your GSTR1 return. While e-invoice details will be automatically reflected, any information not included in the e-invoice, such as the shipping bill number, will need to be entered manually. It's also confirmed that you can generate an e-way bill separately on a different date, even after the e-invoice has been created.

ARCHANA

ARCHANA

(Querist)
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24 March 2022 Sir,

Einvoice generated through Jsonfile uploaded in site, this details shown in GSTR1 automatically or we have to enter manually

we are exporters, our commodities goes directly to CFS , ewaybill issue purchaser. Sometime few commodities we will issue ewaybill from ware house to CFS after einvoice generated can we have option to take waybill separately another date.

Please clarify my doubts.

Thanking you

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 March 2022 The Central Board of Indirect Taxes & Customs (CBIC) has facilitated the auto-population of e-invoice details into the GSTR-1 return on the GST portal.
Yes, e way bill can be taken separately in another date.

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ARCHANA

ARCHANA

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24 March 2022 Thank you sir for your reply,

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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24 March 2022 You are welcome............

CA Altamush Zafar

CA Altamush Zafar (Expert)
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29 March 2022 The GSTR-1 will get auto-populated as per e-invoice. But it will only auto-populate information and figures which you provided during e-invoice. For instance if shipping bill was not provided during einvoice that will have to be entered manually in GSTR-1

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