Gstr filing for pest control services provided

658 views 3 replies

We provide pest control door to door services to normal household consumers and people. We provide bill to them with our GSTIN no and collect tax along with bill amount. But such people do not have GSTN number.

Also, we provide bill to industries where we provide our service and those bills contain their GSTIN number.

How do we input such details in the GSTIN portal. Should we file return under GSTR 1 or GSTR 3 for these separate types of service reciepients.

Request to kindly clarify.

 

Replies (3)
You have to furnish partculars of total outward supplies liable to tax and input eligible in GSTR3B. But you have to submit bill wise details of outward supplies viz.. B2B B2C in GSTR3B.
Sorry bill wise details in GSTR1

B2C IN CASE OF END USER AND B2B IN CASE OF INDUSTRIES

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details