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reg gstr1 works contract
One of my client is works contractor.... He got a payment for the government and mentioned gst number of particular government on the bill... We filled gstr 3b.... Now gstr 1 we have to file... The problem is... We are trying to enter that particular gst no in B2B transactions... But.. Nothing is showing reg that gst number.... Verified the gst no... Its correct... Now how to show that particular bill in gstr 1..., either B2B or b2c.....
Replies (3)
is that govt department registered in gst?
yes it is registered
dear sir my client is work contractor, he getting payment for the work he doing by the month of march 2018, but he not made any bills tills now. please tell me how to make bills and file gst returns and at what rate he has to made bill, he constructing residential complex
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