Easy Office
Easy Office

Professional service under gst query

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(Querist)
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?
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Spurto Consultancy Services

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Spurto Consultancy Services (Expert)
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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