Professional service under gst query
This query is : Resolved
04 March 2020
Our one client provides Professional services to his client. and both are registered under GST Portal. So query is that invoice entry comes under B2B in GSTR-1 return or other column?
04 March 2020
Yes, if both the parties are registered and are providing services in furtherance of business. Then the supply will be B2B
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