Under Gov .Contractor How To File GST Retruns

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vishal (Querist)
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01 November 2019 Under Gov .Contractor How To File GST Retruns GSTR3B As per Normal Taxpayer Or ? Bot PDW Department Cut GST Amount From ACTUAL Bill How To sHOW iN GSTR3B

Virendra Chaturvedi

Virendra Chaturvedi (Expert)
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15 November 2019 file return as a normal tax payers, whatever GST TDS they are deducting ( around 2% ), they will issue the TDS Certificate for the same which get reflected in view certifiates in your GST Portal , you can submit and file it attaching DSC , resultatnat you get the credit of that amount in your cash leger whcih can be used by you file filing GST Return