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 Topics :
- FAI & FAST-DS 2026 query
- Is GST registration mandatory in this case
- Buying a residential flat in Goa: should my wife b
- Income tax filling
- Applicability of RCM in the case of import of serv
- Confusion in gst registration for service category
- Itc claimed from return defaulters
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
Related Topics :
CAclubindia
