Filling of gstr 3b & 1 with correct table
This query is : Resolved
Mahesh Sakharkar
(Querist)
24 January 2019
Dear Sir/Madam
Supply or services(Manpower-Sweeper & Cleaning work) done for local authority or Bodies like Nagar Panchayat & Palika etc. which are the unregistered person category.
While raising invoice for the same, I was not charged GST in my invoice.
Kindly advice how to show my above outward invoice while filling 3B & GSTR1 for the month. Is it shows as exempted supply or B2cs with 0% rated.
Mahesh
Supply or services(Manpower-Sweeper & Cleaning work) done for local authority or Bodies like Nagar Panchayat & Palika etc. which are the unregistered person category.
While raising invoice for the same, I was not charged GST in my invoice.
Kindly advice how to show my above outward invoice while filling 3B & GSTR1 for the month. Is it shows as exempted supply or B2cs with 0% rated.
Mahesh
daya shankar singh
(Expert)
26 January 2019
In GSTR3B, you need to show under exempted service and in GSTR1 show under B2CS/B2CL with 0% tax.
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