Gst On construction work for local body

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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!!
Replies (1)

It is better to take an expert services, which will help you to avoid further complications.


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