Based on a Govt tender preliminary project report for a bridge is prepared and invoiced to state govt with gst number.
Now do i need to treat as a B2B invoice and need to record in GSTR1 under b2b or in any other form of GSTR1?
Sandip Kumar Halder (Professional) (48 Points)
11 October 2022Based on a Govt tender preliminary project report for a bridge is prepared and invoiced to state govt with gst number.
Now do i need to treat as a B2B invoice and need to record in GSTR1 under b2b or in any other form of GSTR1?
Imthias ahamed Kormath
(910 Points)
Replied 14 October 2022
Eswar Reddy S
(CFO- at NHTF)
(58263 Points)
Replied 09 November 2022
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)