Dear Sir,
For Registered dealers we will get the GST Number and we are entering the same in GSTR1, What to enter the GST Number for unregistered Delers Sales to be shown in GSTR1. Without the GST Number it is not taking the details at all for Invoice.
Synergy Keystone
Mumbai
CA
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Bharat Shah & Associates
Mumbai
CA Inter
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Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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RoamPrime Technologies Private Limited
Bengaluru
CA
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Suraj Garg and Associates
New Delhi
CA Inter
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CCI
Pro
CAclubindia
