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Work constructor
in GSTR1 work constructor।।।।fill payment details in B2B OR B2CS।।payment taken from govt sector।।।।।
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Govt having GSTN : B2B
Govt no have GSTN : B2C
Note : GSTN of Govt shall not tan based (Tax Deductor)
Govt no have GSTN : B2C
Note : GSTN of Govt shall not tan based (Tax Deductor)
If there is an semi Government company then you have to file with GSTIN otherwise you have to show in B2C which GSTIN will be TAN based
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