HSN डेटा को ई-इनवॉइस से जीएसटीआर-1 के टेबल-12 में ऑटो-पॉप्युलेट कैसे करें? हिंदी में वीडियो देखें...

Published: 18 April 2024
on channel: Goods and Services Tax Network
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HSN डेटा को ई-इनवॉइस से जीएसटीआर-1 के टेबल-12 में ऑटो-पॉप्युलेट कैसे करें?

हिंदी में वीडियो देखें...

00:00 Agenda/एजेंडा
00:35 Overview/विवरण
02:20 How it works/कैसे काम करती है यह फ़ंक्शनैलिटी
05:09 #Live #Demo/#डेमो
06:46 Important #information/महत्वपूर्ण सूचना
08:00 #Help & #Advisory/#हेल्प एंड एडवाइजरी

Login to www.gst.gov.in using your GSTIN credentials.

Navigate to: Dashboard - Returns - GSTR-1/IFF

Click tab 12 - HSN-wise summary of outward supplies

Click tab IMPORT HSN DATA FROM E-INVOICES

A Warning message will be displayed seeking confirmation from the taxpayer

Data from e-Invoices will be auto-populated and shared on the screen

Detailed help and advisory is also available for the taxpayers on the GST Portal.

Important Information:
The HSN-wise summary data auto-populated into Table 12 of GSTR-1 from B2B e-invoices are intended for your convenience.
Please ensure you reconcile this data with your records before final submission.
-Any discrepancies or errors should be manually corrected in Table 12.

National e-Invoice Portal: https://einvoice.gst.gov.in

Download e-Invoice Schema/Format: https://einvoice.gst.gov.in/uiassets/...

Grievance Redressal Portal: https://selfservice.gstsystem.in/

For Latest News and Updates: https://einvoice.gst.gov.in/einvoice/...

All about e-Invoice: https://gstn.org.in/e-invoicing

https://tutorial.gst.gov.in/userguide...


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