Services Provided to Local Authority Treatment in GSTR-1

pawankumar (student) (27 Points)

13 May 2021  
I have made sales to Local government authority and TDS is also deducted on that sales.In this case , where to show this sale in gstr1 ..whether B2B or B2C.....As local government authority is not makes further supply but taken GSTN for deduction purpose.