Dear Experts,
The nature of business of an assessee is Works contract and he is registered under GST. In 26AS there is a column named ‘Total Amount Paid/Credited’. Is the amount in that column including GST?
Caclubuser (Accountant) (98 Points)
06 January 2021Dear Experts,
The nature of business of an assessee is Works contract and he is registered under GST. In 26AS there is a column named ‘Total Amount Paid/Credited’. Is the amount in that column including GST?
Ahanak
(Article)
(281 Points)
Replied 06 January 2021
Master GSTR-9 and 9C with India's First Unique Live Course with Live practical training
LIVE Form 10 B and Form 10BB: Handle Tax Audit Reports of Charitable Organizations(without recording)
CAclubindia
