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Gstr 1 for work contract
we 1q11q
Replies (22)
we 1q11q
But when we are entering GSTIN of government in GSTR!, it is showing invalid GSTIN....so may be to file in b2c....
B2C
1.Works contracts comes under service, so no need to mention UQC anywhere. 2.If you are providing service to a government department you please raise invoice by mentioning SERVICE details on the invoice by calculating TAXABLE VALUE+CGST+SGST=INVOICEVALUE. 3. ENTER the same values in GSTR-1B-C
Dear Sir/Madam
Our company did the work of constructing a government road, which gave us GST number by PWD department, how would the GSTR 1 file now be?
B2B
B2C (Others)
Please clear and confirm
Dear Sri,
Govt Departments Have Regular GST Reg. CAN I UPLOAD B2B
For Your Reference please find the screen shot of the same
Collect the M-BOOK copy from the government(which contains all the bill details,and you can fill GST returns-contact for full details-9640054074
Is it necessary for the work contractor to feed the service code in gstr-1
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