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B2b and b2c in case of service

836 views 1 replies

Sashi

Service

17 Points Joined December 2008

Sir,

Ours is a firm providing services of Catering, renting of immovable property (Commrcial) and some assistance like Event Decoration etc

which are taxable under GST @ 18%. My question is our business being a service ( Catering to Marriage Function / parties), I think

it is end user, thus treated to be as custoemr (B2C) but few customrs ( business men) are registered and have GST Number, they argue that they

can take input credit, and asked us to issue bill as usual that is b2b for registerd person. How it is possible them to take advantage of ITC,

Please clarify, Please also let us know while making bills unregistered persons are to be treated customer or regular ? If we add them regular gstr1 is not prepared and showing some error?

Confused .. seeking help

Thanks

Nair

Replies (1)

In B2B case if RD can prove that your services are meant for furtherance of their business them may claim ITC of your invoice against their tax liability. It should not worry about this how they claim ITC.
You are to issue them Tax Invoice. There should not be any problem in issuing Tax Invoice to URD and filing GST R-1