Create GSTR-1 with the help of E-way Bill data
GSTN have come out with a facility to import following invoices declared in e-Way Bill System in Form GSTR1 by clicking on the “IMPORT EWB DATA” button in their
respective tiles:
- B2B (Business-to-Business) invoices related to taxable outward supply transactions between registered taxable entities/persons
- B2CL (Business-to-Consumer) invoices related to taxable outward inter-State supply transactions between a Registered Supplier and an Unregistered Buyer (where the
invoice value is more than Rs 2.5 lakh) - Invoice-wise HSN records (Note: These records will be available for viewing and download. Taxpayer can click the “IMPORT EWB DATA” button to download them and then
use the offline utility tool for preparing Form GSTR1).
However, Process of Importing Invoices would be slight different based on number of E-way bills which is bifurcated in 3 types:
(a) For invoice count less than 50:
(b) For invoice count more than 50 but less than 500
(c) For invoice count more than 500
