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GSTR1 in case of sales made to TAX DEDUCTORS

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student
74 Points Posted on 17 February 2019
dear friends,

help me how to file GSTR-1, when I made sales/services to tax deductors,

when I'm uploading invoice wise details in GSTR-1, it is showing as gstn was invalid this is because of my customer registered as tax deductor.

help me clearly what is the treatment for above situations.
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On 17 February 2019 at 20:04 Report
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Bhopal
1741 Points Posted on 17 February 2019
show it in b2c...... as the department will not claim itc the matching concept( due to which we upload invoices in b2b section) do not apply here....
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On 17 February 2019 at 20:37
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CA Final student
7106 Points Posted on 17 February 2019
Show it in B2C.
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On 17 February 2019 at 23:52
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student
74 Points Posted on 17 February 2019
what if the situations , if customer files gstr7
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On 17 February 2019 at 23:56
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CA Final student
7106 Points Posted on 18 February 2019
He will file in gstr 7 by entering you gst number so that you can CLAIM Amount of tds deducted in your gst cash Ledger.

for filing Gstr 7 only TAN is required.they no need to have gst number.
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On 18 February 2019 at 01:05
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2 Points Posted on 31 January 2020

Hello Everyone,

Now if we have option for showing Government department tax deductor invoice in B2B under GSTR-1. can we show B2B except B2c

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On 31 January 2020 at 11:32
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CA Practice
28 Points Posted on 05 August 2022

same query. what is answer

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On 05 August 2022 at 13:26


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