Avail 20% discount on updated CA lectures for Dec 21 .Use Code RESULT20 !! Call : 088803-20003

ICICI

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Anuj (article)     23 September 2021

Gst biling for parking contractor

person engaged in parking service nd getting receipt of 10/20 rs, how to bill the transaction nd show in gst return ??


 3 Replies

Sourav

Sourav (Student)     24 September 2021

It should be treated as supply of services and a consolidated invoices should be done while filing return
99rajendra

99rajendra   24 September 2021

List out all the receipts with ticket number wise as per the basis of your return filing period either monthly are quarterly. Disclose the same in as supplies to B2C in GSTR 1 and discharge liability through GSTR 3B.
Sourav

Sourav (Student)     27 September 2021

Yes rajendra is correct

Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Start a New Discussion

Popular Discussion


view more »







Subscribe to the latest topics :
Search Forum:

Trending Tags