I'm a works contactor .
A person ( govt agencies) who is liable to deduct TDS. such agencies have GSTN no.
when I file GSTR 1, whether I show in b2b or b2c?
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GSTR 1 OF WORKS CONTRACT
Replies (4)
If u have gst no of buyer show in b2b
so that it can take the itc
so that it can take the itc
U have to show in B2C, Because Govt Agencies registered under TDS Tax payer hence we can't show in GSTR1...
If the Govt Agencies is having the GSTN , that means they further making Outward supply , hence you are liable to report such transaction under B2b in GSTR 1.
I am agree with venkaraddi sir...
govt. agencies taken gst no. only for the purpose of deducting TDS... so u can't show in b2b.....
further try to show the transaction In b2b by providing there gst no. ... I think there name will not auto populate in name column ...
so show in b2c
govt. agencies taken gst no. only for the purpose of deducting TDS... so u can't show in b2b.....
further try to show the transaction In b2b by providing there gst no. ... I think there name will not auto populate in name column ...
so show in b2c
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