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B2b invoice

1193 views 2 replies

accountant

member

185 Points Joined October 2011

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 ?

Replies (2)

Pankaj Rawat

GST Practitioner

55067 Points Joined June 2017

Yes ...... but I doubt that whether TAN based GST no is acceptable in B2B sale even portal do not accept the same.

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.