dear friends,
help me how to file GSTR-1, when I made sales/services to tax deductors,
when I'm uploading invoice wise details in GSTR-1, it is showing as gstn was invalid this is because of my customer registered as tax deductor.
help me clearly what is the treatment for above situations.
6 Replies
shailendra shukla
(Bhopal)
(1741 Points)
Replied 17 February 2019
show it in b2c...... as the department will not claim itc the matching concept( due to which we upload invoices in b2b section) do not apply here....
ramu
(student)
(74 Points)
Replied 17 February 2019
what if the situations , if customer files gstr7
pritesh
(CA Final student)
(7101 Points)
Replied 18 February 2019
He will file in gstr 7 by entering you gst number so that you can CLAIM Amount of tds deducted in your gst cash Ledger.
for filing Gstr 7 only TAN is required.they no need to have gst number.
for filing Gstr 7 only TAN is required.they no need to have gst number.
Shikha Khandelwal
(2 Points)
Replied 31 January 2020
Hello Everyone,
Now if we have option for showing Government department tax deductor invoice in B2B under GSTR-1. can we show B2B except B2c
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