GST
E-invoice data auto-fills GSTR-1 and e-way bills
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Facts
IRN data flows from the IRP to GSTR-1 in the B2B, export and note tables, and Part A of the e-way bill can be generated from the IRN. You still review GSTR-1 and add B2C and other data before filing.
Provisions and law
- Rule 48(4), CGST Rules 2017Notified persons must upload invoice details to the IRP and get an IRN
- Sec 37, CGST Act 2017Details of outward supplies to be furnished in GSTR-1
- Rule 138E, CGST Rules 2017E-way bill generation is blocked when returns are not filed for two consecutive periods
Analysis
Auto-population saves time but does not replace review. Cancelled IRNs, late reporting or documents outside the IRP can make GSTR-1 incomplete. Generate e-way bills from IRN by adding transport details, which avoids typing errors.
Conclusion
- Check the auto-filled tables in GSTR-1 against your sales register
- Add B2C and other data manually
- Generate e-way bills from IRN with Part B details
- Correct gaps through GSTR-1A if needed
A Savvy can do this for you
E-invoice onboarding and IRN generation
₹4,999
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