If professional received GST from his service receipnent. So professional can file gst-3b and gstr-1 form and show outward supply in gst return?
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Gst related query
Replies (7)
Yes, He need to do all.
Yes ...if he is registered in GST
Tax collected from customer is compulsorily required to be deposited to govt exchequer.
professional and his service receipnent both are registered in GST portal so in gstr-1 registered professional person need to do entry in B2B coloum or other coloum?
Yes you have to file FORM GSTR-3B and GSTR-1
professional and his service receipnent both are registered in GST portal so in gstr-1 registered professional person need to do entry in B2B coloum or other Colume in gstr-1?
And professional person is actor, and he is provide acting services to service receipnent . And charge gst on his tax invoice. So query is he need to do entry in gstr-1 on B2b coloum?
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