I am a work contractor, I want to fill my gstr 1, so want your help , I got a payment of 3500000 from govt department for road work, and department deduct TDS @ 2% (700000) so I want to know how to fill GSTR 1 and which column (B2B OR B2C)
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Contractor gstr 1
Replies (2)
if government department have gstin no than fill btob
government department cannot deduct tds without gst no.
Even if the govt. department have gst number still you have to show it in b2c because the portal will not accept it under b2b
Even if the govt. department have gst number still you have to show it in b2c because the portal will not accept it under b2b
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