11 October 2020
respected sir, as per form 26AS one of my govt works contractor received three crores during fy 2019-20. tds has been made on three crore rupees as per form 26AS. this govt work is liable for 5% gst. i request you to discuss whether turnover for 44AB is total gross amount three crores or gst amount that is fifteen laks to be deducted from gross receipts please discuss thanking you giri
CAclubindia
