GST E-invoice portal and GST Portal mismatch query related to HSN/SAC summary

[milan bamal]

Friend, in my firm we issue service bills. For accounting and e-invoicing, I use the software HostBooks.

Now suppose I generate e-invoices for 10 bills through HostBooks. The software automatically considers a quantity of 1 for each bill, even though all the settings are correct.

However, when I upload the SAC summary on the GST portal, the quantity does not appear. This is because as soon as I enter a service SAC code, the quantity column gets disabled (frozen).

So on one hand, the e-invoice portal shows quantity for the bills, and on the other hand, the GST portal shows no quantity.

Will this create any problem in the future?

AI Summary

GST e-invoice and SAC summary mismatch raises concern over service bill quantity display and future compliance difficulty. A GST compliance query concerns a mismatch between service e-invoicing data and the GST portal's HSN/SAC summary. The software generating e-invoices for service bills automatically assigns quantity as one, while the GST portal disables the quantity field when a service SAC code is entered, resulting in no quantity being displayed in the SAC summary. The issue raised is whether this difference between the e-invoice portal and the GST portal may create any future compliance difficulty.