Rajesh Karia (114 Points)
02 August 2023So, my company is now under e invoicing threshold from Aug 2023. We have uploaded all our July 2023 invoices on the E Invoicing portal, and all invoices are correctly autopulated in our July GTR1.
My query is does the HSN summery part in GSR1 also gets autopulated ?
Previously before E Invoicing we would do offline utility and upload to the json to the GST Portal so no issues then.
But after E invoicing, what is the correct way to reflect HSN Summery in GSTR1?
Do we still use offline utility?
CA Anoop Kumar Sharma
(Accounts Manager)
(2065 Points)
Replied 27 June 2024
The HSN summary part in GSTR-1 also gets auto populated from the e-invoices uploaded, and important to verify and check before filing GSTR-1 that the HSN codes in your e-invoices and the HSN summary in GSTR-1 match. If any discrepancies are found, you can correct them using the offline utility or manually.
CAclubindia
