Work constructor
mdhussain 2603 (113 Points)
31 October 2019
in GSTR1 work constructor।।।।fill payment details in B2B OR B2CS।।payment taken from govt sector।।।।।
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 31 October 2019
Govt having GSTN : B2B
Govt no have GSTN : B2C
Note : GSTN of Govt shall not tan based (Tax Deductor)
Govt no have GSTN : B2C
Note : GSTN of Govt shall not tan based (Tax Deductor)
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 01 November 2019
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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