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error in gstr1 filing
even if we are supplying to SEZ, we are getting an error saying "Invoice type can be SEWP/SEWOP only when either supplier or receiver is SEZ". Unable to file GSTR-1 for Q3 due to this reason. Any Solution for this???
Replies (1)
Same prob bro, wot is dis new fkin kida SEWP-SEWOP. fedup of all. If u find d solu pl revert
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