Based on a Govt tender preliminary project report for a bridge is prepared and invoiced to state govt with gst number.
Now do i need to treat as a B2B invoice and need to record in GSTR1 under b2b or in any other form of GSTR1?
Menu
GST treatment on Invoice to Govt
Replies (3)
B2B if GST is charged
R u registered company or registered contractor
If GST is applicable on the said assignment then it has to be entered under B2B only
Recent Topic
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
Related Topics
CAclubindia
