GSTR1 for PWD contractors
yogesh (prop) (31 Points)
13 July 2023
how to show in gstr1 PWD tan number?
Rajendra Prasad
(Employee Private)
(1842 Points)
Replied 13 July 2023
Against TAN they have been registered for TDS deduction under GST Act which has to be report in GSTR 1. The format shall be like GSTIN number. Request them to share the same to report in GSTR 1.
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