Gstr-1 b2b or b2c
This query is : Resolved
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.
06 September 2019
If dept gives there GST no file in b2b category. else b2c
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