We get mails sayings that you have not filed returns from our customers,
we have around 7000 invoice in a month , how to prove that ,one customer 3 - 4 invoices r filed.
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GSTR1 & 2
Replies (4)
check in GST R1 with party's GST no
Yes, check your GSTR1 B2B tables.
but how do we prove him
Download the B2B invoices in GSTR1 and take the printout and show to the buyers.
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