Gstr-1
This query is : Resolved
Rounak Agarwal
(Querist)
28 April 2018
Assessee is providing taxable supply to a tax deductor I.e. Govt. Agency But at the time of entering this invoice detail in GST common online portal GSTIN of Deductor is showing that GSTIN is Invalid in B2B though GSTIN is valid and also showing a valid status on search taxpayer option of GST online portal.
So, Does the Supply made to a tax deductor will be shown in B2C instead of B2B?
So, Does the Supply made to a tax deductor will be shown in B2C instead of B2B?
30 October 2026
Supplies to a government deductor are reported in B2B (Table 4A) against its TDS GSTIN, not in B2C; once the deductor files GSTR-7, accept the credit under TDS and TCS Credit Received on the portal so that it reaches your electronic cash ledger.
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