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.
Menu
GSTR1 in case of sales made to TAX DEDUCTORS
Replies (6)
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....
Show it in B2C.
what if the situations , if customer files gstr7
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.
for filing Gstr 7 only TAN is required.they no need to have gst number.
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
same query. what is answer
Recent Topics :
- Form 26A - System has encountered some technical p
- Tool to convert GST invoice PDFs into Excel —
- Revised or rectification or leave it?
- Private limited tax audit
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
Related Topics :
CAclubindia
