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GSTR 1 OF WORKS CONTRACT

30 November 2019

I'm a works contactor .

A person ( govt agencies) who is liable to deduct TDS. such agencies have GSTN no.

when I file GSTR 1, whether I show in b2b or b2c?

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4 Replies

Gokul Sharma (jamshedpur) (4104 Points)
Replied 30 November 2019

If u have gst no of buyer show in b2b
so that it can take the itc

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Venkaraddi HD (2 Points)
Replied 30 November 2019

U have to show in B2C, Because Govt Agencies registered under TDS Tax payer hence we can't show in GSTR1...

Pankaj Rawat (GST Practitioner) (55057 Points)
Replied 01 December 2019

If the Govt Agencies is having the GSTN , that means they further making Outward supply , hence you are liable to report such transaction under B2b in GSTR 1.

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ca praveen jain (partner) (107 Points)
Replied 02 December 2019

I am agree with venkaraddi sir...
govt. agencies taken gst no. only for the purpose of deducting TDS... so u can't show in b2b.....
further try to show the transaction In b2b by providing there gst no. ... I think there name will not auto populate in name column ...

so show in b2c