Regarding gst deductor

NAZAR KHAN (12 Points)

29 July 2019

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.

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4 Replies

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 29 July 2019

B2b if have GSTN of Recepient

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) (55047 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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