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Issuing B2B invoice to Tax Deductor

10 June 2020

Many Govt entities are registered as Tax Deductor.
Can we issue b2b invoice to entities registered with TDS registration if they don't have regular GSTIN.

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4 Replies

KRISSHNAN KP (4215 Points)
Replied 10 June 2020

If eligible you may issue

1 Like

Padmanabhan (Student) (1321 Points)
Replied 10 June 2020

They registration as a normal tax payer will be there enquire them.
If not it is B2C

Pankaj Rawat (GST Practitioner) (55032 Points)
Replied 10 June 2020

No...... it's b2C supply, cannot issue B2b invoices. Moreover how can supplier issue B2b invoice to Recepeint who does not have GST number. (Without mentioning GSTN in bill it's treated as B2C invoice)