Dear sir,
Govt entity has TAN GST but not have Gst number.
1. how we raise invoice to them?
2. After raise the invoice gst portal not accepted that gst no. mentioned in gstr 1.
Menu
Gst invoice raise to govt. entity
Replies (5)
Raise B2C invoice & report.the same under table 7 (b2c) in GSTR 1
Thanks
But Party want to take credit of that invoice.
as per your answer if they haven't gst no. , then they will not take the credit.
if the Govt Entity which has taken registration
under the Central Goods and
Services Tax Act, 2017 (12 of
2017) only for the purpose of
deducting tax under section 51
of the said Act and not for
making a taxable supply of
goods or services; then No need raise B2b invoice.
under the Central Goods and
Services Tax Act, 2017 (12 of
2017) only for the purpose of
deducting tax under section 51
of the said Act and not for
making a taxable supply of
goods or services; then No need raise B2b invoice.
Agree with Pankaj sir.
Show invoice as B2C.
Show invoice as B2C.
thanks for your valuable feedback.
Recent Topic
- PF withdrawal and tax liability
- Sale of Goods or Services?
- ITR form query
- Credit against paud RCM on rent
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
Related Topics
CAclubindia
