Gstr-1
This query is : Open
28 April 2018
Assessee is providing taxable supply to a tax deductor I.e. Govt. Agency But at the time of entering this invoice detail in GST common online portal GSTIN of Deductor is showing that GSTIN is Invalid in B2B though GSTIN is valid and also showing a valid status on search taxpayer option of GST online portal.
So, Does the Supply made to a tax deductor will be shown in B2C instead of B2B?
So, Does the Supply made to a tax deductor will be shown in B2C instead of B2B?
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