Sir,
My client produced e invoiceand upload on portal, what should I do when filing GSTR 1? Can I upload only HSN Summary and B2C invoices and Documents or upload full govt excel sheet in which all details are there?
please guide me
Menu
E INVOICE UPLOADING
Replies (1)
E Invoice deails auto populated in GSTR1 return, B2C and HSN details to be updated.
Recent Threads
- Property purchase by parents
- Section 54f and Sale between father and Son.
- Demat of shares of private limited company
- Income only with share market around 5-6 lack
- Missed GST Reporting for March 2025
- Future and Option Turnover
- Outstanding demand
- Error in filing income tax return
- DRAFT - DIRECTOR's REPORT OF BASE LAYER NBFC
- Amt of LTCG required to be reinvested on house pro
Related Threads
CAclubindia
