If professional received GST from his service receipnent. So professional can file gst-3b and gstr-1 form and show outward supply in gst return?
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 13 October 2019
Jamil Ahmed
(615 Points)
Replied 13 October 2019
deepak
(PCS)
(424 Points)
Replied 13 October 2019
professional and his service receipnent both are registered in GST portal so in gstr-1 registered professional person need to do entry in B2B coloum or other coloum?
Shivam RC
(Student)
(23683 Points)
Replied 13 October 2019
deepak
(PCS)
(424 Points)
Replied 13 October 2019
professional and his service receipnent both are registered in GST portal so in gstr-1 registered professional person need to do entry in B2B coloum or other Colume in gstr-1?
deepak
(PCS)
(424 Points)
Replied 13 October 2019
And professional person is actor, and he is provide acting services to service receipnent . And charge gst on his tax invoice. So query is he need to do entry in gstr-1 on B2b coloum?
Live class on PF & ESI Enrollment & Returns Filing(with recording)
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