I created one e-invoice on the e-invoice portal. IRN was successfully generated. However, the e-invoice is not auto populated in GSTR 1. Can anyone help to resolve this.
Menu
E-invoice not auto populated in GSTR 1
Replies (7)
You can download GSTR-1 e-invoicing Excel check & confirm
I checked my GSTR 1 but that invoice is not auto populated in GSTR 1.
For populating e-invoice in GSTR 1, 3 days will take. And also after 30th day of Invoice date e- invoice generated, it will not be populated in GSTR-1.
The document date is 27/8/21 and e invoice generation date is 04/9/21. Yet not reflecting in GSTR 1.
Please upload invoice manually on GSTR 1. Then entire process will be closed.
Yes, update manually. Further complete the generation of IRN before the month end of particular Invoice.
Please check in September month gstr1 it will be on their. because your are generated IRN in September month for august invoice after completion. I hope it will be in September month.
Recent Threads
- Excess Payment on RCM
- AOC4 auto population of previous year data
- Exports against INR PO payable by Domestic Company
- Which websites are best for government exam prepar
- TDS on maturity payment of LIC of india
- ITR2 Gold ETF short and long term
- Query under faceless assessment
- Purchase of business
- Refund of ITC for advance paid to overseas supplie
- Clubbing query (when gifts given to multiple fami
Related Threads
CAclubindia
