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gstr 1

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101 Points Joined May 2018
what should i do in gstr1 when sold anything to gst deductor?
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On 19 May 2018 at 19:49 Report
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105 Points Joined August 2017
are u talking about reverse charge?
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On 19 May 2018 at 22:35
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101 Points Joined 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
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On 19 May 2018 at 22:40
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Chartered Accountant
2195 Points Joined December 2014
No need but ur TDS will show in cash ledger and u need to mention sales with customers
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On 20 May 2018 at 11:17
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101 Points Joined 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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On 21 May 2018 at 10:54

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