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?
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.
BANSAL YOGESH AND CO
Gautam Budh Nagar
B.Com
View Details
Interactive Media Pvt Ltd.
New Delhi
CA Inter
View Details
CAclubindia
Pro
Modal body text goes here.
CAclubindia
