Menu
Is supply to railways is considered as b2b supply or b2c?
Is supply to railways is considered as b2b supply or b2c? For the purpose of gstr1 filing.....
Replies (3)
its depend on whether GSTIN of railway are mentioned in invoices or not, if yes it would be B2B other wise B2C
Gst number of railway will be mentioned then it is b2b otherwise b2c.
then it will treated as b2b invoice
Recent Topic
- Dividend difference in 26AS, AIS, TIS
- 194JB INCOME
- Filing ITR3 where income under section 44AD with L
- What is superannuation fund
- GST Refund of input services under Inverted Duty S
- Dividend Reporting
- Real operational bottlenecks after firms use Tally
- Purchase return under gst
- Long Term Capital Loss - cannot be carried forward
- Cross-utilization of ITC between Trading and Resta
Related Topics
CAclubindia
