Supply to goverment entities
This query is : Resolved
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 ?
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
(Expert)
21 May 2019
Treat it as B2C supply as entity has gstin as tax deductor.
21 May 2019
SIR CBIC HELPLINE 18001200232 ARE TELLING THAT CONSIDER AS B2B SUPPLY
SO I AM CONFUSE
SO I AM CONFUSE
CA R SEETHARAMAN
(Expert)
22 May 2019
Go as per advice of CBIC.
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