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.
- Increasing closing stock value by surrendered income does not indicate tax evasion – ITAT
- Order u/s 148A(d) must be passed on basis of material on record and reply of assessee
- CBDT Guidelines for Compulsory Selection of ITRs for Complete Scrutiny FY 2025-26
- Notice of demand being part of assessment order is rectifiable u/s 154 of the Act
- No DIN required on notices having RFN generated through common portal