Reconciliations for GST Audits Through Automation
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Certificate Course on GST Taxation & Filing (Recorded Course)
u can generate e-way bill through sms also
u have not upload invoice in pdf or jpf form, u have to give invoice wise detail
in the gstn profile there would be option to do the same after 01.07.
two options, either pay igst on export & setoff ur itc
either clear the shipment under bond & dnt charge igst & claim refund of itc.
choice is purely urs
hi please provide all GST return in excal sheet, i have check only pdf
please send all gst return in excal shhet my mail id arvind12mar80 @ gmail.com
Kindly send excel format.
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