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regarding gstr1
I am a work contractor .Gstr1's which coloum (B2C OR B2B ) I PUT MY PAYMENT..
Replies (4)
If you provided service to registered party you can raise invoice and add invoice in b2b otherwise in b2c
i m govt contructor
12% gst b2b
show it in b2c..... it will not accept it under b2b if the other party is registered as tax deductor......
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