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
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Matter relating with gst tax payer and tax deductor
Replies (1)
No. He will have you use your Tax deductor GSTIN.
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