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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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