Supply to goverment entities

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monika (Querist)
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21 May 2019 SIR
SUPPLY TO GOVERMENT ENTITIES (WHO HAVE GSTIN AS TAX DEDUCTOR) CONICEDER AS B2B SUPPLY OR B2C SUPPLY ?
AND IN WHICH TABLE OF GSTR 1 SOULD BE FILL B2B OR B2C ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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21 May 2019 Treat it as B2C supply as entity has gstin as tax deductor.

monika

monika (Querist)
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21 May 2019 SIR CBIC HELPLINE 18001200232 ARE TELLING THAT CONSIDER AS B2B SUPPLY
SO I AM CONFUSE

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 May 2019 Go as per advice of CBIC.

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