Menu
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
Recent Threads
- Gst me रजिस्ट्&
- Discuss and Download CA Inter Question Paper Janua
- Discuss and Download CA Final Question Paper Janua
- Accounting Entry for samples received from princip
- Many of my clients who are bank employees received
- Missed filing for AY 2022-23. TDS refund possible
- Form 26QB: Assessment Year Based on Payment Date o
- Revision of Tax Audit
- IT Return 2023-24
- LUT for Companies Using EVC and Not DSC?
Related Threads
CAclubindia
