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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 ??
Replies (3)
Quick Summary
It should be treated as supply of services and a consolidated invoices should be done while filing return
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.
Yes rajendra is correct
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