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Introducing the “In Favour Of” filter in Case Laws.
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of <h1>GSTN to Use Supplier's GSTIN, Invoice Number, Financial Year, and HSN/SAC Code for Unique Invoice Line Identification.</h1> GSTN will not create a unique identification for each invoice line in its system. Instead, the uniqueness of each invoice line is determined by a combination of the Supplier's GSTIN, the invoice number, the financial year, and the HSN/SAC Code. This method ensures that each line item is distinct without the need for additional identifiers.
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