Our client provide services to Government Department for which they deduct TDS under GST. Question is that bill to issued to Government Department, where to to Show B2C or Under registered B2B as government department does not take credit for the same. Read more at:
1 Replies
Akshay Jain
(Tax Consultant)
(1024 Points)
Replied 06 September 2019
you have to show those bills under B2C becoming departments doesn't have PAN based GSTIN they have TAN based GSTIN so they are tax collector and you have to show this bills in B2C at the actual GST rate and you will get TDS in your cash ledger by accepting TDS
Recent Topics
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
- I want to knw Hsn code and gst rate of resin produ
- Schedule FA clarification
- Income tax on freelance income from crypto
- ITC temporary reversal and reclaim
- Query on Transactions
Related Threads
CAclubindia
