Dear experts,
I did a work for West Bengal State Govt.
Now Govt has given me an E-Billing containing value, gst and tds which is supposed to raised by us .
I can not understand how to raise the bills with which figure. Even I can not understand if it will be B2B or B2C bill.
The bills raised by Govt is attached. Can you please help me out with the problem.
Find the Invoice raised by Govt in this reply
As per My Under standing
You have to raise Tax Invoice as B2B with DDO GSTIN, which has been mentioned on GST TDS deduction details sheet.
As per GST TDS Deduction details sheet
And the Work done value is Rs. 2,48,132/-
Add GST @ 12% Rs. 29,776/-
Totally Rs. 2,77,908/-
And, department has been deducted IT TDS Rs.2,481/- , GST TDS CGST Rs.2,481/- and SGST Rs.2,481/- and Rs.2,807/- has been deducted as PWD/ Forest Scheme. Balance you have received Rs.2,67,658/-
It is Valid Only. DDO GSTIN is 19CALS15256D1D5. You can generate Tax Invoice.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
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