Auto-populate the HSN-wise summary from e-Invoices into Table 12 of GSTR-1 : GSTN Advisory
GSTN has issued an advisory on auto-population of the HSN-wise summary from e-Invoices into Table 12 of GSTR-1
A new feature to auto-populates the HSN-wise summary from e-Invoices into Table 12 of GSTR-1 is now available on the GST portal.
The new feature allows for direct auto-drafting of HSN data into Table 12 based on e-Invoice data.
It has been cautioned that the HSN-wise summary data auto-populated into Table 12 is intended for the convenience of the dealers. However, they should ensure to reconcile their data with records before its final submission.
Any discrepancies or errors should be manually corrected or added in Table 12 before final submission.
- Time limit for issue of notice u/s 143(2) is from the date of filing of original return of income
- Two flats on two different floors not a single dwelling unit – ITAT rejects exemption u/s 54
- ITD to provide link to assessee to file appeal with new PAN as assessment done in old PAN
- Non deposit of TDS by deductor – Assessee can not be denied tax credit – ITAT
- RBI urges banks to reduce number of inoperative frozen accounts enabling mobile / e-KYC