Hi
Can any body help me out this The Govt water department supplied water to sugar Industries whether they have to charge GST , if GST is applicable at what rate ?
Dear Sir,
we are regular monthly filing registered pvt.ltd company.
Some differences on GSTR 3B and GSTR 1 ( both are not matching ) in the FY 2017-18 for annual return.
Now consultant saying that, we can go with either GSTR 3B or GSTR 1 for filing of GSTR 9.
I am so confuse.
Kindly advice.
Regards
R.S.Pandi
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Gst rate for water supplied to Industries