I am providing works contract services to government and the govt are paying 80%of Bill and keeping 20%as amount towards gst tax
My query is whether I need to show in gst return now or not
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government works contract
Replies (1)
you pay the GST computed on 80% of the amount received by you. As and when you receive the remaining 20%, GST should be discharged accordingly. According, you can show in the GSTR 1.
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