banner_ad

Supply Type

Others 236 views 3 replies
hello
I wanted to know that the supply of works contract service to govt department which has taken GST registration based on TAN will fall under B2B or B2C.
Thanks
Replies (3)
Depending upon the nature of assesse.
Government Departments will be having 2 types of GST Registrations.

One is for GST collection and payment based on PAN

Another is for GST Tds deduction and payment based on TAN.

Coming to GST Tds most of the cases are B2C since GST Tds applicable on taxable supply only

If the Government department has been taken GSTIN based on TAN will be treated as B2B transaction. Accordingly Invoice has to be reported. 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
19 May 2026
Accountant

ca kunjan

Mumbai

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details