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GSTR l filing
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.
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