Many taxpayers have come across a discrepancy between the auto populated
e-Invoicing data in GSTR-1 and the actual e-Invoicing data. Goods and
Services Tax Network (GSTN) has issued an
advisory in this regard.
Certain notified taxpayers have been issuing invoices after obtaining
Invoice Reference Number (IRN) from Invoice Registration Portal (IRP)
(commonly referred as ‘e-invoices’). Details from the reported e-invoices
are being auto-populated in respective tables of GSTR-1. Update on the
same was last published on last published on 11/1/2021.In the above update, it was informed that while pulling the e-invoice
data into GST System, details of some invoices were not getting populated
into GSTR-1. Troubleshooting has been done and efforts to correct this
inadvertent gap are still on. Complete data pull is likely to take some
more time.Hence, taxpayers are hereby advised not to wait for the complete
auto-population, and instead proceed with preparation and filing of
GSTR-1 (by the due date), based on actual data as per their records.
Resolution
In light of the above, reconciling the autopopulated details GSTR-1 with
actual books of accounts and uploading the differences is not a useful
activity. We recommend that taxpayer’s
- Clear their GSTR-1 sections (B2B Invoices, Credit Notes, and Export Invoices)
- Upload their GSTR-1 details as per their normal practice
- File the GSTR-1 return
How GSTZen helps in this regard
GSTZen provides an option to clear various sections of GSTR-1. You may use
this from the GSTR-1 page of GSTZen.
1) Open the GSTR-1 Return for the relevant period from GSTZen’s Quick
Action menu.
2) Navigate to STEP 5 – Upload your GSTR-1 to the Government Portal
Choose the option to delete data already present in the Government portal.
3) Delete the sections as appropriate and proceed with filing
