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    <title>Auto-population of e-invoice details into GSTR-1/2A/2B/4A/6A</title>
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    <description>Auto-population transfers e-invoice data from the IRP into GSTR-1 and related inward tables based on the document date; entries are reflected after an operational latency and, if the period return is already filed, such entries appear in a consolidated downloadable excel labeled with the relevant error description. Validation rules exclude certain supplier types and date inconsistencies, and data-structure faults (for example prohibited item serials or incorrect place-of-supply coding) prevent auto-population. Taxpayers must verify all auto-populated details and use the downloadable report to address excluded or errored invoices.</description>
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