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gstr1
Is in gstr1 mentioning of bill no is mandatory , if cable operator has not bill book no but they issue the card to our customer and every month payment collector mention the amount in the card. so I want to fill the gstr1 but problem is I have no bill no. so u can guide me for filing the gstr1.
Replies (2)
I don't think these cards could be substitute for invoice. u will have to issue invoice.
Yes, you have to maintain invoices
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