The Goods and Services Tax Network (GSTN) has issued an advisory on auto-population of e-invoice details into GSTR-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.
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/
Additional FAQs on e-invoice released. The new version of FAQs can be accessed HERE.
(Note: New additions and changes in this version are marked in blue).
For the benefit of taxpayers, a concise ready reckoner on e-invoice is released in English as well as Hindi.
The Advisory can be accessed at: https://www.gst.gov.in/newsandupdates/read/460