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gstr1
we sold goods to goverment department. the gov dep is registered as tax deductor under GST. Where to show such sale in GSTR1? The gstin in b2b block is showing invalid gstin. I have checked the no in search tax payer and its showing valid gstin.
Replies (3)
It should be shown in B2b only. talk to helpline
Try to file later...
If the GSTIN shown as valid then it ll must be valid in GST portal in anywhere. So, check out Your details.
If the GSTIN shown as valid then it ll must be valid in GST portal in anywhere. So, check out Your details.
Same is happening with me...GSTIN is showing as invalid in b2b block whereas search taxpayer option is showing same GSTIN as valid one...what could be the reason?
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