GSTIN INVALID ? HELP
nisar ahmad (183 Points)
16 November 2018
as I put GSTIN OF TDS DEDUCTOR in GSTR1 , It shows GSTIN IS INVALID.
1 Replies
Sudarshan Sarda
(CHARTERED ACCOUNTANT)
(241 Points)
Replied 16 November 2018
YES,
ENTER THIS SALE IN B2C COLOUMN.
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