We provide software related services to various companies, so whether it is a B2B or B2C transaction from the perspective of GST?
2 Replies
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 26 October 2017
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...
sujit naha
(accountant)
(350 Points)
Replied 26 October 2017
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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