Matter relating with gst tax payer and tax deductor

Mebawansuk Nongkynrih (162 Points)

13 October 2022  
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