How to filegstr 1 withE invoice

whether i have to add the details of B 2C invoice and documents manually in GSTR 1. As details of e invoices get auto populated in GSTR 1 And how to add details of e invoices on portal if auto populated data not matched with portal
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In case if you forgot or missed to upload and save some of your invoices for GSTR 1 then it is important to include those invoices in GSTR 1. But after submission of GSTR 1, it is not allowed to make changes in filed/ submitted GSTR 1 as well as there is no concept of revised GSTR 1 under GST return process.

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