One supplied goods to cheif medical officer registered as Tax Deducted in GST.
where to upload invoice in gstr1 ( b2b or b2c).
when I file it under b2b online it shows ( pending invoices these will be added after validation)
Reply pls...
Menu
supply to tax deductor
Replies (3)
the portal will not accept it under b2b section..... you have to show it in b2c.....
Supplies cannot be shown on the portal under b2b section if the receiver is registered as tax deductor......
Supplies cannot be shown on the portal under b2b section if the receiver is registered as tax deductor......
You have to show in b2c
thanks
Recent Threads
- Updated ITR as missed the dead line
- Change if place of business l
- Purchase from unregistered dealer garments busines
- TDS DEDUCTED BUT NOT PAID BY EMPLOYER
- GST RCM GTA
- TDS Challan interst amount wrongly paid as surchar
- Query on TDS & Stamp Duty
- Query on form 26QB and TDS deduction
- Received this confusing IT notice. How to reply
- Houston Sign Company For Custom Signs, Banners &am
Related Threads
CAclubindia
