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
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E INVOICE UPLOADING
Replies (1)
E Invoice deails auto populated in GSTR1 return, B2C and HSN details to be updated.
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