we are govt contractor, earlier dept has not GST number. so we show our outward supplies in b2c in GSTR1
now dept. has alloted GST number, however number based on TAN, so from now shall we show the outward
supply in b2b ?
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 25 October 2019
Yes ...... but I doubt that whether TAN based GST no is acceptable in B2B sale even portal do not accept the same.
Surjeet Negi
(947 Points)
Replied 26 October 2019
Being a registered taxable person, now your supplies would be under tax invoice with GSTIN. Hence your supplies would be B2B.
Further, as per your query there is doubt regarding your GSTIN because GSTIN is PAN based not TAN base. However, TDS registration under GST can be obtained using PAN and TAN. please clarify if your have taken a normal registration or TDS registration.
Further, as per your query there is doubt regarding your GSTIN because GSTIN is PAN based not TAN base. However, TDS registration under GST can be obtained using PAN and TAN. please clarify if your have taken a normal registration or TDS registration.
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