Sales bill to Govt Agency ( GST Tax Deductor ) B2B or B2C ?
Amol Patil (15000) (30 Points)
10 February 2021Amol Patil (15000) (30 Points)
10 February 2021
CA Subba Reddy Bonam
(Practising chartered accountant)
(496 Points)
Replied 10 February 2021
Dear Amol,
If the Govt agency registered (further supply of goods or services) in GST law then they will have regular GSTIN and accordingly you need to disclose in B2B. Otherwise you need to disclose in B2B.
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