we are govt contractor, earlier dept has not GST number. so we show our outward supplies in b2c in GSTR1
now dept. has alloted GST number, however number based on TAN, so from now shall we show the outward
supply in b2b ?
Menu
B2b invoice
Replies (2)
Yes ...... but I doubt that whether TAN based GST no is acceptable in B2B sale even portal do not accept the same.
Being a registered taxable person, now your supplies would be under tax invoice with GSTIN. Hence your supplies would be B2B.
Further, as per your query there is doubt regarding your GSTIN because GSTIN is PAN based not TAN base. However, TDS registration under GST can be obtained using PAN and TAN. please clarify if your have taken a normal registration or TDS registration.
Further, as per your query there is doubt regarding your GSTIN because GSTIN is PAN based not TAN base. However, TDS registration under GST can be obtained using PAN and TAN. please clarify if your have taken a normal registration or TDS registration.
Recent Topics :
- Sale of shares in indian company by a non resident
- Difference in TIS
- GSTR-9C Upload Status Error Occured
- “Income Tax Implications of Company-Related
- Advice needed: Hypothetical case of non-filing of
- Demand Raised for Cess Amount Despite Section 89 R
- WRONG BILL NO FILED IN GST R1
- Addtional trade name for my another firm
- Commission / Agency Business without books: REAL E
- Difference between AIS and 26AS data.
Related Topics :
CAclubindia
