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?
7 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 13 October 2019
Yes ...if he is registered in GST
Jamil Ahmed
(615 Points)
Replied 13 October 2019
Tax collected from customer is compulsorily required to be deposited to govt exchequer.
deepak
(PCS)
(431 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
Yes you have to file FORM GSTR-3B and GSTR-1
deepak
(PCS)
(431 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)
(431 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?
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