GSTR 1 For Civil Contractors
This query is : Resolved
Quick Summary
Murthy Ganachari
(Querist)
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
CA R SEETHARAMAN
(Expert)
10 January 2020
Upload it under B2C......
Murthy Ganachari
(Querist)
10 January 2020
Sir Can You Please Suggest For That Any Notification for Reference
CA R SEETHARAMAN
(Expert)
10 January 2020
B2B applicable to business entity which claim ITC.
Murthy Ganachari
(Querist)
10 January 2020
Sir By Mistakenly I Uploaded In B2B Now What to Do for that
Murthy Ganachari
(Querist)
10 January 2020
Sir By Mistakenly I Uploaded In B2B Now What to Do for that ( FY 2018-19 )
CA R SEETHARAMAN
(Expert)
10 January 2020
No problem leave it as it's.
Murthy Ganachari
(Querist)
10 January 2020
Sir Can I Amend the same in GSTR 1 of Apr-2019
CA R SEETHARAMAN
(Expert)
10 January 2020
Not required leave it as it's.
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