24 June 2021
Hi All While filing return for one of the service provider, GST site is showing error of UOM. Earlier we used to write UOM as Others as he is a service provider. Is there any solution to this?
25 June 2021
For services the system is now entering NA by default and it is not editable. I would suggest you to use latest utility if you are using offline tools. Or just select applicable SAC it will automatically fill NA in UOM