Menu
gstin showing invalid in b2b
I can't show b2b for govt Dept and it's showing invalid gstin
Replies (2)
show it in b2c.... the gst no. of departments who have taken tan based registration and are registered as tax deductors is showing invalid. as the department will not claim any itc the matching concept do not apply here you can show it in b2c....
Show it in B2C.
Recent Topic
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
- Form 121 eligibility for non deduction of TDS for
- Gold/silver etf. STCG. how to decalre in ITR at s
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
Related Topics
CAclubindia
