Govt. works contract B2B or B2C

4864 views 5 replies
sir/ madam

Government works contracts,

Are B2B outward supply?.
or
Are B2C outward supply?

Thanks & Regards
Shinoj Davis
Replies (5)
Government works contracts are B2B.

You may ask for the GSTIN or may even find it on the work order.

Also check the Exemption notification for supplies to Government.

For further clarification contact CA SACHIN M JAIN
Mobile : 8097515447
WhatsApp : tinyurl.com/wCASMJ
Email : casachinmjain @ gmail.com
LinkedIn : tinyurl.com/LCASMJ
YouTube : tinyurl.com/YCASMJ
Twitter : tinyurl.com/TCASMJ
Thank you sir for your information, sir, i enter with tds gstn of govt authority, it's not accepted by the network.

Could I ask another GSTN?

thanks and regards
Shinoj Davis
No it's not mandatory that work contract to Govt will be B2B supply.
if Govt is not supplying goods or services further is not liable to get Registered in GST . yes to deduct GST TDS , it's mandatory for govt to obtain Registration as GST Deductor .
So even if the govt concern is Registered as TDs (GST) Deductor then supplier will raise B2C invoice only .

Note : Plz go through the contract letter can find GSTN (as regular dealer) of Govt therein & can do the billing accordingly.
Thank you Pankaj Rawat Sir
Govt bill B2C

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 08 July 2026
Articles

AJAY SINGH AND CO LLP

Thane

CA Final

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
06 July 2026
Accountant

Agarwal Anoop and Associates

Noida

CA Final

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
06 July 2026
Chartered Accountant (Indirect Taxation)

Gowra Ventures Pvt Ltd

Hyderabad

CA

View Details