Good Evening
i need Help Regarding GSTR-1 if we supply Material to Tax Deductor (Government) where we have to show in GSTR-1 (B2B or B2C others) because if i was entered in B2B in GSTR-1 it is showing error.
Menu
Gstr-1 (tax deductor invoices)
Replies (1)
You have show this bills in B2C. Because government departments didn't have any PAN they have TAN. i.e. tax deductor so there GST no will not effect in B2B.
Recent Topic
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
- Is CA through direct entry easy for a commerce stu
- Dividend and withholding tax - DTAA- RSU
- NRI Query: Capital Gains Tax Exemption under Secti
- Royalty payment to UK
- Calculate ITR2 tax with equity and non equity prof
- LTCG on residential property sale - Rebate?
- TDS MISMATCH AND AIS
Related Topics
CAclubindia
