Menu
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........
Recent Topics :
- Last Date To Fill ITR For Non-Audit Case
- Guidance Required on Filing Fresh Registration und
- IT Return Refund Status AY 2026-27
- Clarification Regarding Income Tax Demand Notice
- Online PAN Download: Check How?
- Demand of Late fee/Interest under section 75 of GS
- DSC registration on TRACES portal
- Can we get registered for MCA if we get a Virtual
- DONATION PAYMENT REG
- GST IDS Refund – Statement 01A: Invoice Not
Related Topics :
CAclubindia
