gstr 1
Bishal Dutta (101 Points)
19 May 2018
what should i do in gstr1 when sold anything to gst deductor?
4 Replies
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
Recent Topics
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
- Issue with refund for person who has filed for rel
- How to take ITC for October 2024 GST Payment in PM
- How to refund a wrong transaction Phone Pe?
Related Threads
CAclubindia
