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Supplies to govt.dept

Nila Kesavadass (51 Points)

28 September 2020

supply of goods and services or both to govt department to be shown as b2b or b2c in returns . pls clarify

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4 Replies

Sayee Khumar (77 Points)
Replied 28 September 2020

TO BE SHOWN IN B2B

Sagar Patel (Tax and Business Consultant) (11611 Points)
Replied 28 September 2020

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.