How we filling the gstr1 in case of wrk contractor

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geetansh (Querist)

24 January 2019 Hello experts

One of my new client provide contract services to goverment department. He received the Payment every month from Central Goverment department after deduct the gst tds.
But the problem is. we are going to file the GSTR1. But in GSTR 1 ,B2b colum is not accepted the GSTIN becouse the Central Goverment department having GSTIN is TAN based instead of PAN base.
1. what is the solution of this problem ?
2. Is GST rate for Central goverment department is 12%? if same item is purchase in 18%.
3. what kind of charges deducted by Central Goverment at the time of payment ?

thank you

CS Advocate Abhishek Goyal

CS Advocate Abhishek Goyal (Expert)

25 January 2019 Yes the same problem is coming in one of our client case as well where B2B is not accepting as GSTN is TAN based. The reason behind this is that the party is registered as tax deductor and not as tax payer. On talking to GST helpdesk and CBIC helpline they simply said that there is no system right now to feed tax deductor GSTN in B2B. They advised to put it under B2C.
Right now there seems to be no workable solution to this problem.

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