Krishanu Majumder (Accountant) (174 Points)
13 January 2022Dear 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.
Krishanu Majumder
(Accountant)
(174 Points)
Replied 13 January 2022
Find the Invoice raised by Govt in this reply
Rajendra Prasad
(Employee Private)
(1824 Points)
Replied 13 January 2022
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/-
Krishanu Majumder
(Accountant)
(174 Points)
Replied 13 January 2022
Rajendra Prasad
(Employee Private)
(1824 Points)
Replied 13 January 2022
It is Valid Only. DDO GSTIN is 19CALS15256D1D5. You can generate Tax Invoice.
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
