Anon
watch_later 11/06/18

WE HAVE GENERATE THE EXPORT E WAY BILL BUT,

WE HAVE SUBMIT E WAY BILL BUT SOME ERROR FOUNT FOR  EXPORT TO GSTIN MUSTE BE URP ,

SO I REQUEST YOU PLEASE GUIDE 

MY CONTECT NO-09727648823

1 Response | Latest response: 11/06/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 11/06/18

Error is very clear.

In place of GST number of buyer write URP.

When buyer does not have GST number you should write URP in place of GSTIN.

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