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:
Menu
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
Recent Topic
- SBI direct mutual funds ITR
- 44AE Section
- FEMA compliant structure
- Tax obligation in AY 2026-27
- EFILING ITR2 FROM COMMON FILING UTILITY
- SBI gold bond interest
- PPF Interest Exempt - But what drop down to choose
- Itr2 or itr3 intraday trade 1 loss of 70 paise
- Calculation of IT
- CA FINAL FR IndAS 33 Doubt(Corrected)
Related Topics
CAclubindia
