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Auto Population of GSTR1 after e invoicing

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Rajesh Karia

117 Points Posted on 02 August 2023

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?

Replies (2)

Quick Summary

Following the implementation of e-invoicing, businesses are seeing their GSTR1 auto-populated with invoice data. A key question is whether the HSN summary section also populates automatically. While e-invoices do contribute to the HSN summary in GSTR1, it's crucial to verify its accuracy. Any discrepancies can be rectified using the offline utility or manual adjustments before finalising your GSTR1.

Anshuman Basu

account -GST

1181 Points Posted on 27 June 2024

Manually in gstr1

CA Anoop Kumar Sharma

Accounts Manager

1470 Points Posted on 27 June 2024

The HSN summary part in GSTR-1 also gets auto populated from the e-invoices uploaded, and important to verify and check before filing GSTR-1 that the HSN codes in your e-invoices and the HSN summary in GSTR-1 match. If any discrepancies are found, you can correct them using the offline utility or manually.