Many Govt entities are registered as Tax Deductor.
Can we issue b2b invoice to entities registered with TDS registration if they don't have regular GSTIN.
4 Replies
Padmanabhan
(Student)
(1321 Points)
Replied 10 June 2020
They registration as a normal tax payer will be there enquire them.
If not it is B2C
If not it is B2C
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 10 June 2020
No...... it's b2C supply, cannot issue B2b invoices. Moreover how can supplier issue B2b invoice to Recepeint who does not have GST number. (Without mentioning GSTN in bill it's treated as B2C invoice)
KRISSHNAN KP
(4215 Points)
Replied 15 June 2020
If there is no support of GST registration the sale must be reporting in b2c
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