GST RETURN FOR CONTRACTORS
SURAJ SINGH (GST & INCOME TAX PRACTITIONER) (111 Points)
12 November 2018SURAJ SINGH (GST & INCOME TAX PRACTITIONER) (111 Points)
12 November 2018
Sudarshan Sarda
(CHARTERED ACCOUNTANT)
(241 Points)
Replied 12 November 2018
Originally posted by : SURAJ SINGH | ||
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A contractor supply to government departments. so this is b2b sale ya b2c please clear this confusion | ![]() |
B2B
SURAJ SINGH
(GST & INCOME TAX PRACTITIONER)
(111 Points)
Replied 12 November 2018
Sudarshan Sarda
(CHARTERED ACCOUNTANT)
(241 Points)
Replied 12 November 2018
YA SAME PROBLEM I ENCOUNTERED TODAY.
IN THIS CASE ASK GOVT DEPARTMENT TO GIVE REGULAR TAXPAYER GST NUMBER OTHERWISE SHOW THE SALES IN B2C COLUMN.
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