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An error is showing as you have some pending invoice in section : Doc If we proceed with that , will it result in some defective filing kind off anything ?
also i have same problem but no one ready to clear this error.most of sales tax practisenor has no solution
we are also facing the same problem.i have a doubt on nil rated invoice.does it need to show in B2C.in my gstr 1 only taxable invoices are shown in B2C (TALLY EXCELL FORMATE UPLODED)
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