Quick Summary
Update on auto-population of e-invoice details into GSTR-1 Hence, such taxpayers who had reported e-invoices should not wait for auto-populated data and they are advised to proceed with preparation and filing of GSTR-1 for the months of November, 2020 (before the due date) and for October, 2020 (in case not yet filed, as on date). Certain notified taxpayers have been preparing and issuing invoices by obtaining Invoice Reference Number (IRN) from Invoice Registration Portal (IRP)(common
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FAQ :
The GST Portal has announced updates on the auto-population of e-invoice details into GSTR-1, addressing some delays and providing timelines for data availability.
The auto-population of e-invoice details for December 2020 into GSTR-1 will begin in the first week of December, on a T+2 day basis.
The e-invoice details for October and November 2020 will be processed and made available incrementally from December 13th, 2020. The complete data may take up to two weeks to be available.
No, taxpayers who have reported e-invoices are advised not to wait for the auto-populated data and should proceed with preparing and filing their GSTR-1 for November 2020 (before the due date) and October 2020 (if not yet filed).
No, the auto-population of details from e-invoices into GSTR-1 is a facility for taxpayers. They must verify the accuracy and propriety of the auto-populated data before filing.
Detailed advisories, including the methodology of auto-population, are available on the GSTR-1 dashboard under 'e-invoice advisory' and have also been emailed to relevant taxpayers.
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