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Gstr 1

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When I file gstr 1 (B 2 B)for govt contractor, GSTIN of Govt Agency is not accepting showing as invalid gstin. kindly give me idea.
Replies (12)
Show it under B2C table.....

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". 

 

yes sir i have already checked. Gstin 21BBNC00197B1DL . but same problems arise.

FORMAT IS NOT CORRECT .       21BBNC00197B1DL
CHECK AGAIN

 

no sir, it is correct gstin

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

 

 

you can search in taxpayer, it registered as 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. 

Yes, government gstin is deductor, so show as B2C
If I will take it as B2C, Is it correct filing? No problem will arrise?

change from b2c to b2b in next month 

No problem will arise....


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