Sir,
is it required to upload invoices of more than 50 K raised for a customer with in the state ?
and also is it required to generate waybill for 50 K value invoice , raised for a customer with in the state.
Regards
At the time of return filing you need to upload details of all B2B invoices and in case of small traders only an aggregate supply value to be disclosed.
However if invoice details are not uploaded then buyers/recipient will not be able to avail input credit.
Yes E-way bill is required.
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