Gstr 1 issues

Return 175 views 1 replies

In this work order of Governtment Department Wages should be taxed @ 18% but department is giving payment according to 12% so what should I do while filling GSTR 

Replies (1)
mention 12 %,what ever you mentioned in the invoice


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register