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regarding gstr1

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195 Points Joined June 2017
I am a work contractor .Gstr1's which coloum (B2C OR B2B ) I PUT MY PAYMENT..
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On 20 June 2019 at 10:14 Report
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GST Practitioner
178 Points Joined July 2015
If you provided service to registered party you can raise invoice and add invoice in b2b otherwise in b2c
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On 20 June 2019 at 10:49
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195 Points Joined June 2017
i m govt contructor
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On 20 June 2019 at 10:52
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GST Practitioner
178 Points Joined July 2015
12% gst b2b
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On 20 June 2019 at 19:47
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Bhopal
1741 Points Joined February 2017
show it in b2c..... it will not accept it under b2b if the other party is registered as tax deductor......
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On 20 June 2019 at 20:47

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