Sir which coloumn to fill for work in gstr 1.

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Ashim kr Ray (Querist)
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15 May 2018 Sir,

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.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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15 May 2018 If the recipient is registered in GST and provides you his GSTIN then it will be B2B, otherwise to be declared under B2C.

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Ashim kr Ray

Ashim kr Ray (Querist)
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15 May 2018 Yes sir amount is received from govt department and has gstr no.

Ashim kr Ray

Ashim kr Ray (Querist)
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15 May 2018 Sir
As gstr 1 is for sales outward so whether work contractor has to fill Gstr 1 as only service has been provided.

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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15 May 2018 GSTR 1 is for outward SUPPLY of goods and/ or services. It is applicable for supply of goods as well as supply of services.

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RAJA P M

RAJA P M (Expert)
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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....

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Ashim kr Ray

Ashim kr Ray (Querist)
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16 May 2018 Thank you very much all of you Sir

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RAJA P M

RAJA P M (Expert)
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16 May 2018 You are Most welcome dear...

>>> GOOD LUCK <<<

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Sir which coloumn to fill for work in gstr 1.

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