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gstr1

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mukund

manager

485 Points Joined February 2013

we sold goods to goverment department. the gov dep is registered as tax deductor under GST. Where to show such sale in GSTR1? The gstin in b2b block is showing invalid gstin. I have checked the no in search tax payer and its showing valid gstin.

Replies (3)

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

It should be shown in B2b only. talk to helpline

RAJA P M

"Do the Right Thing...!!!"

128147 Points Joined January 2015

Try to file later...

If the GSTIN shown as valid then it ll must be valid in GST portal in anywhere. So, check out Your details.

CA Jaya pandey

Chartered Accountant

224 Points Joined October 2013

Same is happening with me...GSTIN is showing as invalid in b2b block whereas search taxpayer option is showing same GSTIN as valid one...what could be the reason?