sir,
i want to ask from you regarding the corporation which have two gst number one as deductor and two as taxpayer with different gst numbers.
so, can a contractor who we have deducted two percent gst as deductor be filed his return against our taxpayer gst number. please guide sir.
thanking you
m Nongkynrih
No. He will have you use your Tax deductor GSTIN.
CAclubindia
