I am new to GST and doing business of selling batteries /UPS . I would like to know how to upload my invoices which given to my customers who doesn't have GSTIN/UIN.
Also , How to receive input tax credit for tax paid to my supplier from GST.
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How to upload invoice without receiver gstin/uin in gstr1
Replies (3)
if u wish we can do on behalf of u!
Since you are new to GST it is better to approach GST practitioner and file your returns accordingly
wow professional secret
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