April 2024

Auto-populate the HSN-wise summary from e-Invoices into Table 12 of GSTR-1

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1.  GSTN is pleased to inform that 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. This allows for direct auto-drafting of HSN data into Table 12 based on e-Invoice data. 2.  Please note that the HSN-wise summary data auto-populated into Table 12 is intended for your convenience. Please ensure that you reconcile the data with your records before its final submission. 3.  Any discrepancies or errors should be manually corrected or added in Table 12 before final submission. Source [gst.gov.in]

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Advisory: Self Enablement For e-Invoicing

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1.   If your turnover exceeds INR 5 crores in the financial year 2023-2024, you will be required to start e-Invoicing from the next financial year, i.e., from 1st April 2024 onwards 2.   For those who meet the notification criteria but have not yet been enabled on the portal, you can self-enable for e-Invoicing by visiting https://einvoice.gst.gov.in and start reporting through any of the 4 new Invoice Registration Portals (IRPs) – from e-Invoice IRP 3 to e-Invoice IRP 6          https://einvoice3.gst.gov.in     https://einvoice4.gst.gov.in          https://einvoice5.gst.gov.in     https://einvoice6.gst.gov.in 3.   To report e-Invoices through NIC IRP 1 & 2, taxpayers can self-enable at         https://einvoice1.gst.gov.in      https://einvoice2.gst.gov.in   • For any assistance, please feel free to contact us at the GST Helpdesk number 1800-103-4786 or visit the Grievance Redressal Portal at https://selfservice.gstsystem.in/ to log a ticket. Source [gst.gov.in]

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