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Services Provided to Local Authority Treatment in GSTR-1
I have made sales to Local government authority and TDS is also deducted on that sales.In this case , where to show this sale in gstr1 ..whether B2B or B2C.....As local government authority is not makes further supply but taken GSTN for deduction purpose.
Replies (4)
It should be B2C
If party have GSTIN then You show the bill in b2b section.
Yes if both are registered then it's B2B , also Local authority had deducted TDS it means they are having GSTN number , agree with Raja PM .
If both are register under GST then it should be B2B otherwise it should be B2C
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