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Gstr 1
Please re-check the GSTIN in "search taxpayer" tab in GST portal home page. There may be clerical errors such as "I" instead of "1" or "O" instead of "0".
FORMAT IS NOT CORRECT . 21BBNC00197B1DL
CHECK AGAIN
The GSTIN 21BBNC00197B1DL is correct.
GSTIN/UIN
21BBNC00197B1DL
Legal Name of Business
RWS & S DIVISION KENDRAPARA
Centre Jurisdiction
KENDRAPARA RANGE
State Jurisdiction
Kendrapara Circle (Jurisdictional Office)
Date of registration
04/10/2018
Constitution of Business
Government Department
Taxpayer Type
Tax Deductor
Government agency will have 2 GSTIN. One as regular tax payer and 1 as tax deductor as per the requirement of Sec. 51 of CGST Act 2017. In B2B column you need to show GSTIN under regular tax payer. Ask you customer to provide his GSTIN under regular tax payer.
In case he is not registered as regular tax payer you need to show the supply under B2C column.
change from b2c to b2b in next month
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