A person working as a work contract man power supply received bill from department has already submitted gstr 3b but get confused how to filled GSTR 1 which point has to filled for work contract ,whether it is B to c please advice.
16 May 2018
Dear Mr Ashim Kr Ray.,
GSTR 1 return will be use Outward supplies who is under GST as Regular dealer. The Work Contractor also a "Regular Dealer"
So,
He can show his invoices in GSTR 1 return as his Service bills...
If Your customer is registered under GST then Show it under B2B section...
If Your customer is unregistered then show it under B2C section...
No need confusion...
GOOD LUCK....
CAclubindia
