B2 b or b2c of workcontractor in gstr1

Question

469 viewsSeptember 14, 2020Others

A gst registered regular scheme workcontract dealer completed of work amount b2b or b2c shown in gstr1 return filed.

Answer 1 · 2020-09-14T11:21:40+00:00

Question not clear Sir.. However will be disclosed in B2B in case the recipient is having GSTIN , else will be shown as B2C.

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