How we filling the gstr1 in case of wrk contractor

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geetansh (Querist)
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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

CA Anita Bhadra

CA Anita Bhadra (Expert)
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24 January 2019 Your client need not to mention the TDS deducted amount in GSTR1

He will be deductee in this case and the deductee need to Accept/ Reject the TDS/TCS Credit on the GSTIN portal by filling TDS / TCS online.

The Amount Will appeared in CASH Ledger ,Which can be utilized for payment of balance amount for the reporting period.

Type of charged deducted by Central Government - 2% TDS ( 1% CGST+1%SGST)

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