Menu
e commerce supply in gstr1
Sir we are in hotel business, raised a bill to make my trip against some bookings. How to show this sale in GSTR1??
Replies (6)
Under B2C in table 7
Sir also tell me if a guest having booking from e commerce asks us a gst invoice with his gst number mentioned on that bill so how to show that supply?
YES IN THAT CASE RAISE B2B INVOICE, BUT MAKE SURE THAT CGST/SGST ONLY BE APPLICABLE ON BILL (IN TERMS OF SECTION 12(3) OF IGST ACT ,POS IS ALWAYS WHERE THE IMMOVABLE PROPERTY SITUATED )
So pankaj sir, Actually issue is that one of guest is asking us for mentioning his company number on bill as he want a claim from his company. For same bill we have to raise to make my trip. Now plz advice me that how to treat this scenario in GSTR1?
Do we show that bill in B2B or B2C??
Note : Guest asking for GST no. is local state gst number
Do we show that bill in B2B or B2C??
Note : Guest asking for GST no. is local state gst number
YES DO SHOW IN B2B IF YOU HAVE MENTION THE GSTN OF CUSTOMER
Thank you pankaj sir
Recent Topics :
- How Do CA Firms Manage Client Document Collection
- How do CA firms manage pending client documents du
- How to find a good CA
- Rcm on rent paid
- Clarify on GST Application
- Residential status for overseas students visitin
- Capital Gains Tax
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
Related Topics :
CAclubindia
