gstr 1
Bishal Dutta (101 Points)
19 May 2018
what should i do in gstr1 when sold anything to gst deductor?
4 Replies
Bishal Dutta
(101 Points)
Replied 19 May 2018
i dont all about this but i have provided some service to a goverment organisation and they have provided me their gst no which is a tax deducter no so how should i will show this sales in my gstr please help
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 20 May 2018
No need but ur TDS will show in cash ledger and u need to mention sales with customers
Bishal Dutta
(101 Points)
Replied 21 May 2018
where should mention this sales in gstr 1 b2c or b2b ?since the gst no is a tax deductor therefor it does accepting in gstr 1 b2b section
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