Process to Check E-Invoice Details in Express GST
The following steps outline how to check E-invoice details within Express GST to ensure accurate filing and reconciliation:
Step 1: Navigate to the Return Summary Page
- Log in to Express GST and access the Return Summary page.
- You will see various GSTR filings, such as: GSTR-1, GSTR-3B, GSTR-9 or GSTR-9C
Step 2: Open GSTR-1 Summary Details
- Under the GSTR-1 section, click on the Prepare option to open the GSTR-1 Summary Details page.
- On the summary page, click on the Data as per Portal option to retrieve portal data.
Step 3: View Data
- Click on the View Data option to access the detailed GSTR-1 data.
- If E-invoices are available on the portal, they will be displayed in the data grid.
- The presence of an E-Sign icon in the Source column indicates that the data originates from E-invoices.
Step 4: Search for E-Invoice Details
- Use the Source Search option to filter and locate specific E-invoice details within the data.
- This feature allows you to efficiently search and review E-invoice records for reconciliation or verification.
By following these steps, you can easily check and verify E-invoice details in Express GST, ensuring accurate and compliant GSTR filings.