I created one e-invoice on the e-invoice portal. IRN was successfully generated. However, the e-invoice is not auto populated in GSTR 1. Can anyone help to resolve this.
kumar rajat
(285 Points)
Replied 21 September 2021
anonymous
(proprietor)
(248 Points)
Replied 21 September 2021
I checked my GSTR 1 but that invoice is not auto populated in GSTR 1.
Rajendra Prasad
(Employee Private)
(1867 Points)
Replied 21 September 2021
anonymous
(proprietor)
(248 Points)
Replied 21 September 2021
The document date is 27/8/21 and e invoice generation date is 04/9/21. Yet not reflecting in GSTR 1.
DHIRAJ JOHN MATTAM
(NIL)
(73 Points)
Replied 22 September 2021
Rajendra Prasad
(Employee Private)
(1867 Points)
Replied 22 September 2021
Pandiyarajan Masanam
(32 Points)
Replied 23 September 2021