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Gstr 1 for work contract

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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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