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gstr 1

Bishal Dutta (101 Points)

19 May 2018

what should i do in gstr1 when sold anything to gst deductor?

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4 Replies

chanchal khatri (105 Points)
Replied 19 May 2018

are u talking about reverse charge?

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Bishal Dutta (101 Points)
Replied 19 May 2018

i dont all about this but i have provided some service to a goverment organisation and they have provided me their gst no which is a tax deducter no so how should i will show this sales in my gstr please help

CA S Praveen Kumar Reddy (Chartered Accountant) (2195 Points)
Replied 20 May 2018

No need but ur TDS will show in cash ledger and u need to mention sales with customers

Bishal Dutta (101 Points)
Replied 21 May 2018

where should mention this sales in gstr 1 b2c or b2b ?since the gst no is a tax deductor therefor it does accepting in gstr 1 b2b section

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