Gstr 1 for work contract
Page no : 2
sudheer kumar
(student)
(31 Points)
Replied 20 March 2019
But when we are entering GSTIN of government in GSTR!, it is showing invalid GSTIN....so may be to file in b2c....
BALAJI
(GST PRACTITIONER & TRAINER)
(236 Points)
Replied 05 April 2019
Arif Khan
(accountant)
(29 Points)
Replied 25 April 2019
Dear Sir/Madam
Our company did the work of constructing a government road, which gave us GST number by PWD department, how would the GSTR 1 file now be?
B2B
B2C (Others)
Please clear and confirm
Murthy Ganachari
(28 Points)
Replied 10 January 2020
Dear Sri,
Govt Departments Have Regular GST Reg. CAN I UPLOAD B2B
For Your Reference please find the screen shot of the same
BALAJI
(GST PRACTITIONER & TRAINER)
(236 Points)
Replied 28 May 2020
Collect the M-BOOK copy from the government(which contains all the bill details,and you can fill GST returns-contact for full details-9640054074
manoj kushwaha
(2 Points)
Replied 11 September 2020
Is it necessary for the work contractor to feed the service code in gstr-1
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