Gstr1
This query is : Resolved
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Sabita Sahoo
(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 .
JATIN DUGGAL
(Expert)
11 January 2020
the same has to be declared as B2C
Sabita Sahoo
(Querist)
11 January 2020
Why under b2c,portal allows b2b.
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