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(Querist)
10 January 2020 Works contractor will show the payment received from govt.dept. in b2b or b2c in gstr1?The dept.has taken registration on PAN based for deduction of tds .
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JATIN DUGGAL

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JATIN DUGGAL (Expert)
11 January 2020 the same has to be declared as B2C
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Sabita Sahoo

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Sabita Sahoo (Querist)
11 January 2020 Why under b2c,portal allows b2b.




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