Work constructor

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113 Points Joined June 2017
in GSTR1 work constructor।।।।fill payment details in B2B OR B2CS।।payment taken from govt sector।।।।।
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On 31 October 2019 at 16:56 Report
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GST Practitioner
55067 Points Joined June 2017
Govt having GSTN : B2B
Govt no have GSTN : B2C

Note : GSTN of Govt shall not tan based (Tax Deductor)
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On 31 October 2019 at 23:36
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Tax Consultant
1024 Points Joined February 2018
If there is an semi Government company then you have to file with GSTIN otherwise you have to show in B2C which GSTIN will be TAN based
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On 01 November 2019 at 12:19


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