GST invoice of Govt

Dear experts,

I did a work for West Bengal State Govt. 

Now Govt has given me an E-Billing containing value, gst and tds which is supposed to raised by us .

I can not understand how to raise the bills with which figure. Even I can not understand if it will be B2B or B2C bill.

The bills raised by Govt is attached. Can you please help me out with the problem.

Replies (4)
Quick Summary
A user is seeking guidance on how to correctly raise a GST invoice for work completed for the West Bengal State Government. They have received an e-billing from the government and are unsure about the figures to use, whether to classify it as a B2B or B2C transaction, and how to account for TDS. Experts have advised that it should be a B2B Tax Invoice, and have provided details on calculating the total amount including GST and understanding the various TDS deductions.

Find the Invoice raised by Govt in this reply

As per My Under standing 

You have to raise Tax Invoice as B2B with DDO GSTIN, which has been mentioned on GST TDS deduction details sheet.

As per GST TDS Deduction details sheet

And the Work done value is Rs. 2,48,132/-

Add GST @ 12%                 Rs.    29,776/-

Totally                                  Rs.  2,77,908/-

And, department has been deducted IT TDS Rs.2,481/- , GST TDS CGST Rs.2,481/- and SGST Rs.2,481/-  and Rs.2,807/- has been deducted as PWD/ Forest Scheme.   Balance you have received Rs.2,67,658/-

Given DDO GSTN is probably TAN number. The format is of that and I also checked in portal there said invalid gst number

It is Valid Only.  DDO GSTIN is 19CALS15256D1D5. You can generate Tax Invoice.

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