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?
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GST treatment on Invoice to Govt
Replies (3)
Quick Summary
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
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