How to add more records in GST ITC-04 after the file has already been uploaded?

How to add more records in GST ITC-04 after the file has already been uploaded?

Asked on January 4, 2018 in Miscellaneous.
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1 Answer(s)

Each upload is a new upload and the existing data gets replaced by the new set of records. It is recommended to upload the complete file each time and view the summary on the GST Portal to ensure that the total taxable value and total quantity reconciles with your records.

Answered on January 5, 2018.
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Gen GST