Gst: whether b2b or b2c?

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We provide software related services to various companies, so whether it is a B2B or B2C transaction from the perspective of GST?

Replies (2)
You are registered under GST...?

if yes...

Your services to GST registered Companies then it's B2B Supplies...

Your supplies to URD then it ll be treat as B2C Supplies...

B2B >>> Your  Sale  Invoice Details of GST Registered Customers 

B2C ( 2 Nos. Section)   >>> Your Sale Invoice Details of  Unregistered Customers

Section 1 -- B2CL >>> Your  Unregistered Customer's Location should INTER STATE  and Invoice Amount more  than        Rs.250000/- ----------

Section 2 -- B2C others >>>> 1) Your Unregistered Customer's Location should INTER  STATE and Invoice Amount within Rs. 250000/- ---

                                                2) Your Unregistered Customer's Location should INTRA STATE  and Invoice Amount -- No Limits

 

 

 

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