SURAJ SINGH (GST & INCOME TAX PRACTITIONER) (111 Points)
12 November 2018
Sudarshan Sarda
(CHARTERED ACCOUNTANT)
(241 Points)
Replied 12 November 2018
| Originally posted by : SURAJ SINGH | ||
 |
A contractor supply to government departments. so this is b2b sale ya b2c please clear this confusion |  |
B2B
SURAJ SINGH
(GST & INCOME TAX PRACTITIONER)
(111 Points)
Replied 12 November 2018
Sudarshan Sarda
(CHARTERED ACCOUNTANT)
(241 Points)
Replied 12 November 2018
YA SAME PROBLEM I ENCOUNTERED TODAY.
IN THIS CASE ASK GOVT DEPARTMENT TO GIVE REGULAR TAXPAYER GST NUMBER OTHERWISE SHOW THE SALES IN B2C COLUMN.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
CAclubindia
