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?
CAclubindia
