Hi Everyone,
This is Hariharan. I have a small query with regards to GSTR - 1 Filing.
The recepient's GSTIN number has been blocked by Service Tax Dept for some reason and thus I am unable to enter the GSTIN number of the recipient in the GST portal. It says the GSTIN doesn't exist.
What workaround is available for such a situation. How do i file my return without ignoring that invoice?
file rt against concern officer
ask your seniors
or do google search
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