how to show govt contract bill in gstr 1
sunilkumar k s (71 Points)
22 January 2019
when I am going to enter gstin it's showing invalid
4 Replies
Pankaj Rawat
(GST Practitioner)
(55062 Points)
Replied 22 January 2019
kindly provide correct GSTN...
sunilkumar k s
(71 Points)
Replied 22 January 2019
actually I have verified through search taxpayer in get web and available but when I going to add in b2b invoice it shows invalid
shailendra shukla
(Bhopal)
(1741 Points)
Replied 22 January 2019
show it in b2c...... the gst no. of deductors are showing invalid if you feed the same in b2b as they are registered as tax deductors. it may be a technical error also.........
durgesh
(student)
(222 Points)
Replied 22 January 2019
show it as a b2c ........it happened with me also....keep a track of such invoices
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