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GSTR 1 For Civil Contractors

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(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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 January 2020 Upload it under B2C......
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Murthy Ganachari

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Murthy Ganachari (Querist)
10 January 2020 Sir Can You Please Suggest For That Any Notification for Reference



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 January 2020 B2B applicable to business entity which claim ITC.
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Murthy Ganachari

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Murthy Ganachari (Querist)
10 January 2020 Sir By Mistakenly I Uploaded In B2B Now What to Do for that
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Murthy Ganachari

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Murthy Ganachari (Querist)
10 January 2020 Sir By Mistakenly I Uploaded In B2B Now What to Do for that ( FY 2018-19 )
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 January 2020 No problem leave it as it's.
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Murthy Ganachari

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Murthy Ganachari (Querist)
10 January 2020 Sir Can I Amend the same in GSTR 1 of Apr-2019



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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
10 January 2020 Not required leave it as it's.

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