I am doing Government Contract Works and filing GSTR - 3B & GSTR - 1 regularly i want to know whether filing in GSTR - 1 i want to show the Government Department GST Number ( regular taken using PAN - Not Tax Deductor GST Taken using TAN ) or Not . I have filed GSTR - 1 using their GST regular number received at the time of Payment. now the department is telling me u should not file in B2B dont use our GST and ask me to file the Turnover in B2C is that correct kindly help and do the needfull.
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Government Contractor - Department GST to Show in GSTR -1 or Not
Replies (1)
Yes ..... the department is absolutely correct. As the department required regular registration only if they further makes a supply & if not doing so , you can show invoice raised in B2C table.
So
So
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