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Sales bill to Govt Agency ( GST Tax Deductor ) B2B or B2C ?
Whether the sales bill given to the government agency (GST TDS Deductor GSTIN ) should be entered in B2B or B2C while filing GSTR-1
Replies (1)
Dear Amol,
If the Govt agency registered (further supply of goods or services) in GST law then they will have regular GSTIN and accordingly you need to disclose in B2B. Otherwise you need to disclose in B2B.
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