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Supplies to govt.dept
supply of goods and services or both to govt department to be shown as b2b or b2c in returns . pls clarify
Replies (4)
Quick Summary
TO BE SHOWN IN B2B
Supply of Goods and Services or both to govt department, it can be a B2B or B2C, it's depends upon that department have a GSTIN(As Regular taxpayer, Not a TDS deductor) or not.
If Department have GSTIN, than its B2B , otherwise it's B2C.
You may ask for the GSTIN from department or may even find it on the work order or contract paper or other documents/communication.
If you find GSTN (as regular dealer) of Govt than you can do the billing accordingly.
If Department have GSTIN, than its B2B , otherwise it's B2C.
You may ask for the GSTIN from department or may even find it on the work order or contract paper or other documents/communication.
If you find GSTN (as regular dealer) of Govt than you can do the billing accordingly.
Tks very much sir
Most welcome........
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