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Gst biling for parking contractor

Others 217 views 3 replies

Anuj

article

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 ??

Replies (3)

CA. Sourav Sarkar

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

Rajendra Prasad

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.

CA. Sourav Sarkar

Chartered Accountant

24588 Points Posted on 27 September 2021

Yes rajendra is correct

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