Inactive gst no
This query is : Resolved
jaigurudev
(Querist)
12 October 2023
Dear sir,
i have issued invoice on gst no. which is not active.please advice me where to show this invoice in gstr-1
with thanks
i have issued invoice on gst no. which is not active.please advice me where to show this invoice in gstr-1
with thanks
CA R SEETHARAMAN
(Expert)
12 October 2023
Show it in B2C sale.
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