Gstr1

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A works contractor is seeking clarification on how to report payments received from a government department in their GSTR1 filing. Specifically, they need to know whether to classify these transactions as Business-to-Business (B2B) or Business-to-Consumer (B2C). The department has registered on a PAN basis for TDS deductions, leading the contractor to initially consider it B2C, but they are questioning this as the portal allows for B2B classification.

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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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