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regarding gstr1


MD HUSSAIN   20 June 2019

MD HUSSAIN

 9 likes  195 points

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I am a work contractor .Gstr1's which coloum (B2C OR B2B ) I PUT MY PAYMENT..

avater

Rizwan (GST Practitioner)     20 June 2019

Rizwan
GST Practitioner 
 6 likes  156 points

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If you provided service to registered party you can raise invoice and add invoice in b2b otherwise in b2c

avater

MD HUSSAIN   20 June 2019

MD HUSSAIN

 9 likes  195 points

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i m govt contructor

avater

Rizwan (GST Practitioner)     20 June 2019

Rizwan
GST Practitioner 
 6 likes  156 points

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12% gst b2b

shailendra shukla (Bhopal)     20 June 2019

shailendra shukla
Bhopal 
 108 likes  1720 points

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show it in b2c..... it will not accept it under b2b if the other party is registered as tax deductor......


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