GST treatment on Invoice to Govt

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Professional
55 Points Posted on 11 October 2022

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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On 11 October 2022 at 20:42 Report
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Quick Summary
This discussion clarifies the Goods and Services Tax (GST) treatment for invoices issued to the state government for project reports. If GST is applicable and charged on such invoices, it should be treated as a Business-to-Business (B2B) transaction. Therefore, it needs to be recorded in GSTR1 under the B2B section.

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CFO- at NHTF
58280 Points Posted on 12 October 2022
B2B if GST is charged
4 Reply
On 12 October 2022 at 06:43
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915 Points Posted on 14 October 2022
R u registered company or registered contractor
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On 14 October 2022 at 20:20
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CFO- at NHTF
58280 Points Posted on 09 November 2022
If GST is applicable on the said assignment then it has to be entered under B2B only
1 Reply
On 09 November 2022 at 07:34

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