Sir, E-Challan IRN dated 8th Jan 2025, E-Challan status is valid! Auto-population failed on 9th Jan 2025 and showing error in auto-population? Sir how to file GSTR 1?
Replies (5)
Quick Summary
If auto-population of IRN invoices fails in GSTR-1 due to technical issues, taxpayers should verify e-invoices, download JSON from e-invoice portal, and upload manually in GSTR-1. Missing invoices can be added manually or via JSON. Filing should be cross-checked to avoid duplication.
Thanks Sir, there will be no mistake in manual loading, right? Do I have to upload it with IRN? Out of 785 invoices, 509 invoices are showing but 276 invoices are not showing. Which was uploaded on 8th January. Can the rest of the invoices be loaded through CSV? The first 509 invoices will not be deleted.