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Issuing B2B invoice to Tax Deductor

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61 Points Posted on 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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On 10 June 2020 at 15:06 Report
Replies (4)
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4215 Points Posted on 10 June 2020
If eligible you may issue
12 Reply
On 10 June 2020 at 15:39
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Student
1321 Points Posted on 10 June 2020
They registration as a normal tax payer will be there enquire them.
If not it is B2C
6 Reply
On 10 June 2020 at 20:19
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GST Practitioner
55067 Points Posted on 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)
301 Reply
On 10 June 2020 at 23:54
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4215 Points Posted on 15 June 2020
If there is no support of GST registration the sale must be reporting in b2c
12 Reply
On 15 June 2020 at 21:54


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