We provide software related services to various companies, so whether it is a B2B or B2C transaction from the perspective of GST?
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Gst: whether b2b or b2c?
Replies (2)
You are registered under GST...?
if yes...
Your services to GST registered Companies then it's B2B Supplies...
Your supplies to URD then it ll be treat as B2C Supplies...
if yes...
Your services to GST registered Companies then it's B2B Supplies...
Your supplies to URD then it ll be treat as B2C Supplies...
B2B >>> Your Sale Invoice Details of GST Registered Customers
B2C ( 2 Nos. Section) >>> Your Sale Invoice Details of Unregistered Customers
Section 1 -- B2CL >>> Your Unregistered Customer's Location should INTER STATE and Invoice Amount more than Rs.250000/- ----------
Section 2 -- B2C others >>>> 1) Your Unregistered Customer's Location should INTER STATE and Invoice Amount within Rs. 250000/- ---
2) Your Unregistered Customer's Location should INTRA STATE and Invoice Amount -- No Limits
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