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GSTR1 Error Message

This query is : Resolved 

While uploading Invoice in GSTR1, we are getting error message in two invoices. They are mention below
//Receiver is the type of SEZ. Please give invoice type as SEZ with payment or SEZ without payment//

SEZ with payment ? SEZ without payment ?
What is the meaning, which is to be selected to upload the invoice.


If Letter of undertaking is filed than without payment and if (LUT) letter of undertaking not filed with payment

Yes select the option as proposed.



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