R1 return of govt contractors
This query is : Resolved
28 December 2019
Dear Sir,
In case of govt. contractors, in most of case they did not issue invoice from their bill book and have only payment detail re
ceived from department. Then how to deal their payment in R1 return considering it B2C payment or considering it B2B pa
yment. If B2B then what to fill in bill no and date column ?
Please advise me.
In case of govt. contractors, in most of case they did not issue invoice from their bill book and have only payment detail re
ceived from department. Then how to deal their payment in R1 return considering it B2C payment or considering it B2B pa
yment. If B2B then what to fill in bill no and date column ?
Please advise me.
28 December 2019
Proper to show it as B2C as Govt. departments would not be claiming any input credit.
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