Gstr filing for pest control services provided

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

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