Please check and confirm

1. In CSV_SEZ:
    
    Following heading must be change:-
   
    "GSTIN of Recipient" on Place of "GSTIN/UIN of Recipient"

2. In CSV_RCM:

    In Case of Unregistered Dealer, Data misplaced from one column to other 
    column.

3. IN CSV_B2B 3B:
    Data misplaced from one column to other column.

Kindly Check after download latest CSV from Directory No. 56 (Noida) with all CSV sample sheets provided and do necessary correction in New CSV made by you at your end.

this done

please check & confirm

Required Changes in Export & SEZ both CSV:

1. Document Type: Invoice or Debit Note or Credit Note

2. Document Date: DD-MM-YY

3. Central Tax & State/UT Tax Column not required

Another Correction Required in B2B_3B.CSV File

1. Document Type: Must Indicate Invoice (or) Debit Note (or) Credit Note

2. Document Date: Must be in DD-MM-YY format

3. Supply Covered Under Sec 7 of IGST Act*: In case of IGST Invoice indicate "Yes" otherwise "No"

PENDING

Created attachment 205 [details]
NEW CSV FORMAT_FOR INWARD SUPPLY (RCM)

As discussed, In CSV_REV_3H provided by you, we found some necessary corrections:

1. Change of Heading: GSTIN/UIN of Recipient  to  GSTIN/PAN of Supplier*
	
2. Add Column: Supply Type :- Inter-State or Intra-State	

3. Supply Covered Under Sec 7 of IGST Act* :Yes in case of Inter-State and No 
   in Case of Intra-State.	

4. It Includes only transaction related to Inward Supply under reverse charge.

For more details pls. check enclosed csv

Please check its done

As required 

Details already provided on mail to Mahender.singh@baba.in. 

Kindly add new CSV file asap.

Please provide Detail with Existing CSV file name wise New column Adding name & Delete column for New CSV file

Please Send attachment : By E-mail Mahender.singh@baba.in