banner_ad

GSTR l filing

Return 223 views 3 replies
We are making a supply to govt.on which they are deducting TDS. when I entering the details in the return their GSTIN is always shows that it is invalid.then I founded a fact they got registered through their TAN not PAN.then how can I show my supply to them in the GSTR l.
Replies (3)
It would be shown in B2C sale rather than B2B as government department is unregistered as per PAN basis
Agreed with vaibhav sir
yes,it comes under B2C column treated as unregistered person.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details