Sir I am facing issue to filing GSTR1 as in templante I show ISD( Input service distributor) ivnoice withour IRN in b2b sheet but unalbe to generate Json file. kindly suggest
Sir I am facing issue to filing GSTR1 as in templante I show ISD( Input service distributor) ivnoice withour IRN in b2b sheet but unalbe to generate Json file. kindly suggest