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B2b or b2c to government.

Krishna Shinde (113 Points)

18 October 2021  
I have made sales to govt. authority and tds also deducted on that sales in this case gstr1 Whether to show the sale in b2b Or b2c govt is not making further supply but have gst no.

 1 Replies

Sanjay Kumar (27 Points)
Replied 18 October 2021

B2b to the government, as the same will tally with tds details

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