Input format

Estimated Reading Time: Less than a minute

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


Search GSTIN