Dear Experts,
If any supply made to school and invoice issue against principal.
This supply will be treated as b2b supply or supply any other category??
Please let me answer....
GST SUPPLY
Replies (3)
Quick Summary
B2B supply means registered person to register person , and B,2C means registered person to unregistered person and you should issue invoice to whom you have supplied goods or services .
@ Mr Asif Ali.,
If you are issued Invoice with buyer's gstin then it's treated as b2b supply. if not then it's B2C.
If you are issued Invoice with buyer's gstin then it's treated as b2b supply. if not then it's B2C.
Sorry sir my typing mistake....than.....????
Recent Topics :
- Bill-to-ship-to material at client site, project c
- Export previously now to be considered domestic sa
- Pan surrender via online
- EPFO Portal Issue – Unable to Save Employee
- Plant & Machinary
- ITC reversal after supplier amended the recipient
- GIFTS TO USEFUL CONTACTS ON FESTIVALS INCOME TAX
- INTEREST ON REFUND OF TDS
- Input tax claim related
- User not found in MCA portal
Related Topics :
CAclubindia
