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E- Invoicing errors in GST

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Gopikrishnan Saranathan

2 Points Posted on 09 March 2024

Dear All,

This is a query regarding manual errors in E- Invoicing. The company is an EOU and while preparing E invoice, "with payment of duty is selected instead of "without payment of Duty" and the tax rate is selected as 0%

Due to this error, E invoice is not auto populated in GSTR1 and the below message appears

GSTR-1 auto-population/ deletion status	Error in auto-population/ deletion
Auto-population failed	Total IGST tax amount should be greater than zero

Can we manually add the Invoice in GSTR1 under "without payment of Duty".? It will be difficult to clear one through payment of IGST and other through LUT due to shortage of funds.

What are the other options available?

Replies (2)

Quick Summary

This discussion addresses a common error in GST e-invoicing where 'with payment of duty' is incorrectly selected instead of 'without payment of duty', leading to zero tax rates and failed auto-population in GSTR1. The primary solution offered is to manually add the e-invoice details into GSTR1 under the correct 'without payment of Duty' category. This workaround is confirmed to be effective, even for SEZ supplies.

RAJA P M

"Do the Right Thing...!!!"

128157 Points Posted on 09 March 2024

Can we manually add the Invoice in GSTR1 under "without payment of Duty".?

--->> Yes, Add the details manually in GSTR 1 return.

Also the same msg is came for SEZ supplies if without payment.