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while importing excel sheet in gstr1 for Sept quarter shall we import August and Sept seperately or in a single file
Replies (4)
Single file
separate will easy and track
importing excel.sheet choose august and september period seperately after it in offline tool select september month and import your excel sheet ( aug+ sep mix)there amd generate json to upload on portal
sorry not seperately add august and september invoice in your single excel sheet after it follow above step
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