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.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
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