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GST SUPPLY

211 views 3 replies

Asif Ali

B.Com

323 Points Posted on 01 April 2021

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....

Replies (3)

prasad Nilugal

3924 Points Posted on 01 April 2021

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 .

RAJA P M

"Do the Right Thing...!!!"

128147 Points Posted on 01 April 2021

@ 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.

Asif Ali

B.Com

323 Points Posted on 01 April 2021

Sorry sir my typing mistake....than.....????

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