Sir I am facing issue to filing GSTR1 as in templante I show ISD( Input service distributor) ivnoice withour IRN in b2b sheet but unalbe to generate Json file. kindly suggest
1 Replies
Rama chary Rachakonda
(Master in Accounts & high court Advocate)
(8540 Points)
Replied 11 July 2025
Solution steps:-
Manual entry:-One possible workaround is to manually enter the details of ISD invoices in the GSTR1 return. This can be done by adding the ISD invoices as "B2B' invoices in the GSTR1 template and then manually calculating the tax liability.
Contact GST support:- If manual entry is not feasible or if there are a large number of ISD invoices, it may be necessary to contact the GST support team for assistance.
Software Update: - If you are using accounting software to generate the JSON file, check if there is an update available that can handle ISD invoices correctly.
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