MaxITC Integrations

wHETHER NIL RETURN CAN BE FILED

WHETHER NIL RETURN CAN BE FILED U/S 139(8)

Some customers are looking for a SAP utility to send the invoices with validation errors as an email attachement to tax team.

Similar to GST, some customers want us to provide retry upload feature in SAP which will allow them to fix the masters and resent error corrected invoices to maxitc portal