Gen GST Software Fits Right into Expectations of Taxpayers & Business Alike That's Why it is Trusted by 22,000+ Businesses, CAs & Tax Experts
GST Retun Due Dates of GSTR 1, GSTR 3B, (GSTR 9, GSTR 9A, GSTR 9C) and GSTR 4 are as follows:
11 Dec, 20 Dec, 30 June 2019 and 18 Jan 2019
What are b2b & b2c. How differently be a tax invoice issued in such case?
B2B are Gstn registered person. B2C are unregistered or final conumer.
Tax invoice to B2B are to be as per in gst invoice rules.
In b2b transaction only GST registration no of other party to be mentioned, else there is no difference. this GST no. is mandatory for b2b to pass on the credit.
B2b is business to business I.e between to GST Regd dealers. b2c is business to consumers which include Urd’s also.