SALE MADE TO GST DEDUCTOR WILL BE SHOWN UNDER B2B OR B2C. PLEASE REPLY AS SOON AS POSSIBLE.
I HAVE GST DEDUCTOR (GSTAN) NUMBER AS WELL.
4 Replies
NAZAR KHAN
(12 Points)
Replied 06 August 2019
But Govt department is using that goods for their own purpose other than selling.In that case what will be the treatment?
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 August 2019
YOU CAN REPORT THE BILL EITHER B2C, OR B2B
(NOTE : ADVISABLE IF HAVING GSTN THEN REPORT IT B2B)
Shrikant Toshniwal
(TAX CONSULTANT)
(1109 Points)
Replied 06 August 2019
MR NARAZ KHAN YOU REPORT IN B2C AS THEY HAVE GST DEDUCTOR NUMBER
THE GST PORTAL WILL NOT ACCEPT DEDUCTORS GST NO IN B2B
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