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GST NUMBER OF IRRIGATION DEPTT

01 August 2021

Dear Mam/Sir
If anyone have the gst number of irrigation department Uttar Pradesh (Bijnor, Moradabad)
Then please provide it to me.

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10 Replies

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 01 August 2021

You should contact with irrigation department itself

arsh khan (139 Points)
Replied 01 August 2021

I contacted one of the officer of the department.. He said we don't have any gstin which is unacceptable according to me.

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 01 August 2021

Then why you want their gstn??

1 Like

arsh khan (139 Points)
Replied 01 August 2021

Because sir one of my client works as a contractor in that deptt. And i have to file gstr1. So how do i file B2B sale without gstin ?

CA. Sourav Sarkar (Chartered Accountant ) (24578 Points)
Replied 01 August 2021

Whether they have issued documents relating to the same??

arsh khan (139 Points)
Replied 01 August 2021

No i haven't received any docs regarding gst. They issued a payment note regarding details of the payment but no gst number is mentioned in that document.

Deepak Kumar (791 Points)
Replied 02 August 2021

I think that your client is contractor and contract with Govt Department (for example making of road Highway etc) this case govt have TAN No. then you entered in TAN no. under B2B column place of Gst No. please try i think your problem is solved. it's my opinion sir

1 Like