For return filing whatever details needs to be filled. These will be made available.
For example, to file GSTR-1, you need to provide details of all B2B invoices in some format.
I am working on these before return filing start these will be made available.
You need to just download and copy paste in return filing utility provided by GSTIN.
chatCommentsWhat if a customer purchases for self consumption and is not registred? The that invoice will be uploaded in which manner? - SHAILESH MOHANWhat are these 4A, 4B, 4C, 6B, 6C??????? - SHAILESH MOHANpurchase invoices are not to be uploaded, these will be auto populated at GST portal based on sales uploaded. - Pulkit SharmaYa, that I know. But how will be a B2C detail uploaded? Since the portal is accepting B2C inter state sale only and not intra state sale. - SHAILESH MOHAN