Easy Office
LCI Learning

Gstr-1 b2b or b2c

This query is : Resolved 
Profile Image

Profile Image

(Querist)
06 September 2019 Our client provide services to Government Department for which they deduct TDS under GST. Question is that bill to issued to Government Department, where to to Show B2C or Under registered B2B as government department does not take credit for the same.
Profile Image

Gokul Sharma

Profile Image

Gokul Sharma (Expert)
06 September 2019 If dept gives there GST no file in b2b category. else b2c

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links