Gst invoice Json file uploaded
This query is : Resolved
24 March 2022
Sir,
Einvoice generated through Jsonfile uploaded in site, this details shown in GSTR1 automatically or we have to enter manually
we are exporters, our commodities goes directly to CFS , ewaybill issue purchaser. Sometime few commodities we will issue ewaybill from ware house to CFS after einvoice generated can we have option to take waybill separately another date.
Please clarify my doubts.
Thanking you
Einvoice generated through Jsonfile uploaded in site, this details shown in GSTR1 automatically or we have to enter manually
we are exporters, our commodities goes directly to CFS , ewaybill issue purchaser. Sometime few commodities we will issue ewaybill from ware house to CFS after einvoice generated can we have option to take waybill separately another date.
Please clarify my doubts.
Thanking you
24 March 2022
The Central Board of Indirect Taxes & Customs (CBIC) has facilitated the auto-population of e-invoice details into the GSTR-1 return on the GST portal.
Yes, e way bill can be taken separately in another date.
Yes, e way bill can be taken separately in another date.
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24 March 2022
You are welcome............
29 March 2022
The GSTR-1 will get auto-populated as per e-invoice. But it will only auto-populate information and figures which you provided during e-invoice. For instance if shipping bill was not provided during einvoice that will have to be entered manually in GSTR-1
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