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SERVICE ENTRY

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727 Points Posted on 10 October 2017
How to record Services in GST?

EXAMPLE SERVICE OF AMC, ETC

Or does it have to be clubbed in SALES for filing GSTR1?
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On 10 October 2017 at 14:34 Report
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Business and tax consultant
3299 Points Posted on 10 October 2017
yes you have to enter in B2C column of all customers are unregistered
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On 10 October 2017 at 16:38
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727 Points Posted on 10 October 2017
What about those customers which are registered?
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On 10 October 2017 at 19:48
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Business and tax consultant
3299 Points Posted on 10 October 2017
b2b column
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On 10 October 2017 at 22:04


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