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receiver is tax deductor
if my receiver is a tax deductor in gst.in such case how can I file gstr 1 ..?
Replies (5)
deductor is required to file GSTR-7 Return for tax deducted at source.
show supplies made to the deductor in b2C ..
the portal will not accept it in b2b as it's registration is tan based....
the portal will not accept it in b2b as it's registration is tan based....
agreed with shailendra shukla sir
Will it be correct if i show supplies details in b2c instead of b2b ?
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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