How to record Services in GST?
EXAMPLE SERVICE OF AMC, ETC
Or does it have to be clubbed in SALES for filing GSTR1?
3 Replies
g mahesh Mundra
(Business and tax consultant)
(3296 Points)
Replied 10 October 2017
yes you have to enter in B2C column of all customers are unregistered
Mohammed Goryawala
(727 Points)
Replied 10 October 2017
What about those customers which are registered?
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