Created by: FAQ .
Step 1: Login to Partner Dashboard with your ID & Password
Step 2: On the Right-hand side menu, then click on “GST” from the dropdown menu. You will be redirected to the “GST Invoice & Upload GST” page.
Step 3: If you want to generate the GST then select the month and generate.
Step 4: If you want to upload the GST then click on "Upload GST" Select the month "Upload the proof".
upload the proof PDF / JPEG (20kb -50kb)