hi ,
in gstr1 ,sales made to party who is registered as tax deductor ,
where to show ...which table ?
Tax deductor is a seperate registration by your customer and in addition to regular GST No. for the purpose of deduction of TDS and payment of same.
In GSTR-1, sales can be shown only on Regular GST No. and not on Tax Deductor GST No. Hence request customer to share his Rehular GST No.
CAclubindia
