regarding gstr1

MD HUSSAIN (195 Points)

20 June 2019

I am a work contractor .Gstr1's which coloum (B2C OR B2B ) I PUT MY PAYMENT..

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4 Replies

Rizwan (GST Practitioner) (178 Points)
Replied 20 June 2019

If you provided service to registered party you can raise invoice and add invoice in b2b otherwise in b2c

MD HUSSAIN (195 Points)
Replied 20 June 2019

i m govt contructor

Rizwan (GST Practitioner) (178 Points)
Replied 20 June 2019

12% gst b2b

shailendra shukla (Bhopal) (1741 Points)
Replied 20 June 2019

show it in b2c..... it will not accept it under b2b if the other party is registered as tax deductor......

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