15 September 2020
A registered regular scheme workcontractor service provide different government works.(repairs and roads etc)
dealer Rs:6 lacs some amount received from different works. Question: 1.Works amount how to shown producure in gst returns. 2.tds return -7 filed compulsory.
16 September 2020
sir, a gst registered workcontracter works amount rs:6 lacs dealer bank account credit.this amount shown in gst monthly returns compulsory and purchases of iron and cement goods input credit claimed eligible.
CAclubindia
