I am providing repair/ renovation service to a construction company head office building. My service comes under Taxable GST service. Me and that particular company booth of them having GST number.
While I raised a GST Invoice on them for my repair/ renovation service. They where not accepting my Tax Invoice. Instead of that, they demanding without GST Invoice.
If I to do so, how I need to show that Invoice in my GST and annual retturn filings. Because from 2017-18 FY onwards the government implemented new rules, like the GST and Turnover in IT filings should not veary from one another.
My business still in growing stage. So, I don't like to loose that project for my further projects from that construction company and growth of my business.
So suggest me further what I need to do for this ?
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Without GST Invoice & Annual IT filings
Replies (2)
u can raise B2C bill without putting GSTN of recepient
Thank you so much for your simple and clear clarifications...!
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