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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Issuing B2B invoice to Tax Deductor
Replies (4)
If eligible you may issue
They registration as a normal tax payer will be there enquire them.
If not it is B2C
If not it is B2C
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)
If there is no support of GST registration the sale must be reporting in b2c
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