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To disable e-invoicing if it was wrongly enabled, follow these steps: 1. Log in to the GST portal (www.gst.gov.in) 2. Go to "Services" > "Returns" > "E-Invoice" 3. Click on "Disable E-Invoice" 4. Confirm the disablement 5. Save the changes Alternatively, you can also follow these steps: 1. Go to "Settings" > "Business Details" 2. Scroll down to the "E-Invoice" section 3. Toggle the switch to "Disable" If you face any issues or have trouble disabling e-invoicing, . Note: Disabling e-invoicing will revert your invoicing process to the traditional method. Ensure you understand the implications before making changes to your invoicing settings.
Services>return,>e-invoice ( option is not available)
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