GST SUPPLY

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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....
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On 01 April 2021 at 20:08 Report
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This discussion clarifies how to classify a GST supply made to a school when the invoice is issued in the principal's name. The key factor determining whether it's a B2B (Business to Business) or B2C (Business to Consumer) supply is whether the invoice includes the recipient's GSTIN. If a GSTIN is provided, it's treated as B2B; otherwise, it falls under B2C.

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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 .
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On 01 April 2021 at 20:36
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"Do the Right Thing...!!!"
128157 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.
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On 01 April 2021 at 21:09
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B.Com
323 Points Posted on 01 April 2021
Sorry sir my typing mistake....than.....????
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On 01 April 2021 at 21:21

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