The input format of GSTR1 and ITC 04 is the same.
For EWB-OTHERS, below data fields needs to be provided:
GSTIN of Taxpayer | Mandatory |
Document Type | Mandatory |
Document No | Mandatory |
Document Date | Mandatory |
GSTIN of Counterparty | Optional |
Name of Counterparty | Optional |
Invoice Value | Optional |
Generic Columns (1-10) | Optional |
Screenshot of EWB-Others Input format