I had done some construction work for local authority, they had deducted tds for FY 21 22 in GST but i haven't shown the same in my gst return in that period as I don't know about the TDS under gst.
Now my question is can i file gst return for that period and show that sale in my CY turnover,
what would be the gst rate on this service ?
Please help!!
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Gst On construction work for local body
Replies (1)
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