Dear Sir,
we made a export by third party and sales on IGST 0.1% but now I can't upload my sales in GSTR1 because there no column for IGST 0.1 % .
please guide me.
Regards
MK Tailor
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
