LATEST DETAILS

Auto-population of e-invoice details into GSTR-1

Prakhar Softech Services Ltd.

1.

For the month of March, 2021, the auto-population of e-invoices into GSTR-1 (of March, 2021) is still in progress and is likely to take some more time.Hence, notified taxpayers who are reporting e-invoices, are hereby advised not to wait for the complete auto-population, and instead proceed with preparation and filing of GSTR-1 for March, 2021 (by the due date), based on actual data as per their records.

2.

To check whether a HSN Code is valid or not, please visit GST Portal:www.gst.gov.in > Services > User Services > Search HSN Code The HSN Master for download in excel format will also be published shortly on the same page.
If HSN of any Goods/Service is otherwise valid but not available in the HSN master, kindly raise a ticket on GST Self-Service Portal: https://selfservice.gstsystem.in/

3.

Additional FAQs on e-invoice released.

4.

For the benefit of taxpayers, a concise ready reckoner on e-invoice is released in English as well as Hindi. Please find the same here: https://www.gstn.org.in > Our Projects > e-invoice > At a Glance > e-invoice – At a Glance / e-invoicing – Ek Nazar Me

Join Whats App Group
Check Your Tax Knowledge
Product Demo
Tax Lok English Viedo
Tax Lok Hindi Viedo
whatsapp with taxlok SUBSCRIBE OUR MAGAZINE

FOR FREE CONDUCTED TOUR OF OUR ON-LINE LIBRARIES WITH OUR REPRESENTATIVE-- CLICK HERE