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E-invoicing

userrr (Accountant) (132 Points)

11 January 2021

e-invoice generated through NIC for the month Dec 20,but partially reflected on GSTR 01 and partially not,,so have we put invoices which are not reflecting manually in GSTR 1???

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Shivam RC (Student) (23683 Points)
Replied 11 January 2021

An e-Invoice will be uploaded into the relevant GST return ( FORM GSTR-1 ) only once it has been validated and registered by the invoice registration system.

After the validation has been done, it will be visible to the taxpayer for viewing and "editing in the GSTR-1 Return."

So you can manually edit the values of the e-invoices which are auto populated in FORM GSTR-1.