Gst no 07delw01928d1dz not accepted in r1
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 September 2018
Dear Sir
Wer are service provider billed to a govt. party GST NO 07DELW01928D1DZ but invalid shown at time the enter in gstr 1 b2b
now we can teken it to B2C ? but party not can not taken input on it
Please suggest
Wer are service provider billed to a govt. party GST NO 07DELW01928D1DZ but invalid shown at time the enter in gstr 1 b2b
now we can teken it to B2C ? but party not can not taken input on it
Please suggest
11 September 2018
I think the above typed GSTIN is wrong number. Ask the customer's correct GSTIN
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