We provide software related services to various companies, so whether it is a B2B or B2C transaction from the perspective of GST?
CA Ankith Jain (Chartered Accountant) (973 Points)
26 October 2017We provide software related services to various companies, so whether it is a B2B or B2C transaction from the perspective of GST?
RAJA P M
("Do the Right Thing...!!!")
(127245 Points)
Replied 26 October 2017
sujit naha
(accountant)
(339 Points)
Replied 26 October 2017
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
CAclubindia
