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 ?
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
22 May 2019
Go as per advice of CBIC.
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