Gstr1
This query is : Resolved
10 January 2020
Works contractor will show the payment received from govt.dept. in b2b or b2c in gstr1?The dept.has taken registration on PAN based for deduction of tds .
11 January 2020
the same has to be declared as B2C
11 January 2020
Why under b2c,portal allows b2b.
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