Advisory on Auto-Population of e-Invoice into GSTR-1
Advisory on Auto-Population of e-Invoice into GSTR-1
Presenting the advisory on Auto-Population of e-Invoice into GSTR-1
Here is what you need to keep in mind:
The notified taxpayers need to prepare and issue their invoices by obtaining an Invoice Reference Number (IRN) from the Invoice Registration Portal (IRP) (referred to as ‘e-Invoice’).
• After the IRN is successfully generated, details of such e-Invoices will be auto-populated in respective tables of GSTR-1. The same can be downloaded as an excel file as well.
• If the GSTR-1 for the corresponding period was already filed by the taxpayer, the details from e-Invoices can be downloaded as an excel file only.
The supplies reported in the e-invoice are auto-populated in the mentioned tables of GSTR-1:
S.No. Type of Supply Auto-Populated in GSTR-1 Table of Supplier
1 Taxable outward supplies made to registered persons (apart from reverse charge)
B2B
4A - Supplies other than those
(i) attracting reverse charge and
(ii) supplies made through e-commerce operator
2 Taxable outward supplies made to registered persons attracting reverse charge
B2B
4B - Supplies attracting tax on a reverse charge basis
3 Export supplies EXP
6A – Exports
4 Credit or debit notes issued to registered persons -
CDNR
9B – Credit or debit notes (Registered)
5 Credit or debit notes issued to unregistered persons
CDNUR
9B – Credit or debit notes (Unregistered) – with UR type as Exports with payment and without payment of tax
For more details, visit:
https://tutorial.gst.gov.in/downloads...
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