Uploading invoices
Similar to GSTR1 data upload, here you can upload the B2B, CDN, ISD, ITC and other details for GSTR2. The data needs to be as per IRIS Input formats.
Now after uploading go to view section.
Similar to GSTR1 data upload, here you can upload the B2B, CDN, ISD, ITC and other details for GSTR2. The data needs to be as per IRIS Input formats.
Now after uploading go to view section.
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