Our client provide services to Government Department for which they deduct TDS under GST. Question is that bill to issued to Government Department, where to to Show B2C or Under registered B2B as government department does not take credit for the same. Read more at:
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Gst return gstr-1
Replies (1)
you have to show those bills under B2C becoming departments doesn't have PAN based GSTIN they have TAN based GSTIN so they are tax collector and you have to show this bills in B2C at the actual GST rate and you will get TDS in your cash ledger by accepting TDS
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