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Dear Sir, In CSV : B2B also replace details in Place of Supply as per the following example:- Presently Place of Supply is a Numeric No. Like U.P :- 9 Delhi :- 7 Required Place of Supply is in the following format Like:- UP :- 09-Uttar Pradesh Delhi :- 07-Delhi Thanks
Dear Sir, Pl. modify CSV Files required for GSTR-1 filing in Form / Report NO. "GST Return CSV file generator - GSTF8005" 1. In CSV : B2B Add a Column :- "Applicable % of Tax Rate" after column "Reverse Charge" and Change in Column "Invoice Type" :- "Regular B2B" on place of "Regular" 2. In CSV : Document Issued Delete a Column : - "Net Document Issued" Replace Column Heading :- From "To" to "Sr. No. To" Replace in Nature of Document :- From "Delivery Challan in cases other then by way of supply (excluding at S No. 9 to 11) To "Delivery Challan in case other than by way of supply (excluding at S no. 9 to 11) here remove "s" from cases, replace character "e" to "a" in then & replace "S No." to "S no." Thanks