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how to show govt contract bill in gstr 1
when I am going to enter gstin it's showing invalid
Replies (4)
kindly provide correct GSTN...
actually I have verified through search taxpayer in get web and available but when I going to add in b2b invoice it shows invalid
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.........
show it as a b2c ........it happened with me also....keep a track of such invoices
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