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.
CIT Revision notice u/s 263 quashed as the Assessing Officer rightly taken DVO value of property sold as actual sale…
Extension of timeline for implementation of mandatory "Ship To GSTIN" and Voluntary Closure of E-Way Bill functionalities GSTN Advisory dated…
No protective addition required in the hand of a third party when additions have been confirmed in the hands of…
Limitation for filing application u/s 34 of Arbitration Act commence from date on which application u/s 33 is disposed of…
Case remanded as no finding was given whether cash payments disallowed u/s 40A(3) were covered by Rule 6DD under Income…
In case of investment in share capital, the source of investment may remain outside the control of the investee company.…