GSTR 1 For Civil Contractors
This query is : Resolved
10 January 2020
Dear Sri, Can I Upload The GSTR 1 For Civil Contractors Govt Department Deducted 2% On Taxable Their I Got GST Number of Govt Department Now Can I Upload the GSTR 1 To B2B Or B2C And one More Thing Department Have Regular GST Registration For Your Reference GST Number of GST number 29AAALA0193L1Z2
10 January 2020
Upload it under B2C......
10 January 2020
Sir Can You Please Suggest For That Any Notification for Reference
10 January 2020
B2B applicable to business entity which claim ITC.
10 January 2020
Sir By Mistakenly I Uploaded In B2B Now What to Do for that
10 January 2020
Sir By Mistakenly I Uploaded In B2B Now What to Do for that ( FY 2018-19 )
10 January 2020
No problem leave it as it's.
10 January 2020
Sir Can I Amend the same in GSTR 1 of Apr-2019
10 January 2020
Not required leave it as it's.
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