Gst biling for parking contractor

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24 Points Posted on 23 September 2021
person engaged in parking service nd getting receipt of 10/20 rs, how to bill the transaction nd show in gst return ??
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On 23 September 2021 at 22:39 Report
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Parking contractors issuing small receipts can treat these as a supply of services for GST purposes. It's recommended to consolidate these transactions into a single invoice when filing your GST returns. You should list out all receipts, ideally by ticket number, for your filing period (monthly or quarterly). Disclose these as B2C supplies in your GSTR 1 and settle the GST liability via GSTR 3B.

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Chartered Accountant
24588 Points Posted on 24 September 2021
It should be treated as supply of services and a consolidated invoices should be done while filing return
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On 24 September 2021 at 06:08
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Employee Private
1913 Points Posted on 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.
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On 24 September 2021 at 13:09
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Chartered Accountant
24588 Points Posted on 27 September 2021
Yes rajendra is correct
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On 27 September 2021 at 06:12

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