Reporting E-invoice on IRP Portal,Commercial Invoice in GST portal, Shipping Bill on Customs webite-there is query from Customs,GST.
Which docs should be base docs?
Is there any guideline on this week circular
Reporting E-invoice on IRP Portal,Commercial Invoice in GST portal, Shipping Bill on Customs webite-there is query from Customs,GST.
Which docs should be base docs?
Is there any guideline on this week circular