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GST TAN RC vs supplies made
Sir, i have made supplies to govt. organisation who has the GST TAN, but not the GSTN, now when i file my R1 return, do i have to show that transction as B2C only, am I correct ?. kindly advice.
Replies (2)
Yea have to show B2C ...
Note ;: Under B2b , GSTN tan will not acceptable, it will give error
Note ;: Under B2b , GSTN tan will not acceptable, it will give error
thank you sir.
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