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
E Invoice deails auto populated in GSTR1 return, B2C and HSN details to be updated.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
