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Shipping Bill number
In GSTR1 shipping bill or port code is required or not , if we are not fillings that columns so what problems can we get ahead..... please reply ASAP
Replies (1)
Yes it's mandatory ....
1. you won't be able to get Refund
2. Error code SB005 will Occur, which is invalid Invoice & your next consignment can be heldup
1. you won't be able to get Refund
2. Error code SB005 will Occur, which is invalid Invoice & your next consignment can be heldup
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