receiver is tax deductor

khushbu (assistant ) (50 Points)

22 January 2019

if my receiver is a tax deductor in gst.in such case how can I file gstr 1 ..?

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5 Replies

Garg Kalu (student ) (22 Points)
Replied 22 January 2019

deductor is required to file GSTR-7 Return for tax deducted at source.

shailendra shukla (Bhopal) (1741 Points)
Replied 22 January 2019

show supplies made to the deductor in b2C ..
the portal will not accept it in b2b as it's registration is tan based....

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Sanjiv Rajpoot (3430 Points)
Replied 22 January 2019

agreed with shailendra shukla sir

khushbu (assistant ) (50 Points)
Replied 22 January 2019

Will it be correct if i show supplies details in b2c instead of b2b ?

shailendra shukla (Bhopal) (1741 Points)
Replied 22 January 2019

yes as the matching of invoices need not be done here cuz the department will not claim the itc of inward supplies received. so show it in b2c....

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