Dear sir,
Govt entity has TAN GST but not have Gst number.
1. how we raise invoice to them?
2. After raise the invoice gst portal not accepted that gst no. mentioned in gstr 1.
Dear sir,
Govt entity has TAN GST but not have Gst number.
1. how we raise invoice to them?
2. After raise the invoice gst portal not accepted that gst no. mentioned in gstr 1.
Thanks
But Party want to take credit of that invoice.
as per your answer if they haven't gst no. , then they will not take the credit.
thanks for your valuable feedback.
Shaswat initial support private limited
Ahmedabad
CS
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CAclubindia
