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GST RETURN FOR CONTRACTORS
A contractor supply to government departments. so this is b2b sale ya b2c please clear this confusion
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| Originally posted by : SURAJ SINGH | ||
 |
A contractor supply to government departments. so this is b2b sale ya b2c please clear this confusion |  |
B2B
but all government departments are register under the gst tan based , the government departments are register under the tax deductor gst. so than tan based gstn not found the gstr1 return forms for b2b sales
YA SAME PROBLEM I ENCOUNTERED TODAY.
IN THIS CASE ASK GOVT DEPARTMENT TO GIVE REGULAR TAXPAYER GST NUMBER OTHERWISE SHOW THE SALES IN B2C COLUMN.
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