work contract

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1 Points Joined July 2017
how to file govt. contractor gstr 3b department dedecuted Cgst 1%and sgst 1% what is liability of contractor
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On 20 October 2017 at 22:55 Report
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Business and tax consultant
3299 Points Joined September 2017
1% for what purpose is it TDS or something
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On 21 October 2017 at 09:57
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168 Points Joined September 2017
its 2% TCS ... i think.
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On 21 October 2017 at 13:56
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Business and tax consultant
3299 Points Joined September 2017
It's not TCS it's TDS this you can claim as input by filing gstr2 in TDS column
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On 21 October 2017 at 14:02
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168 Points Joined September 2017
ok.. Sorry for wrong information.
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On 21 October 2017 at 14:09


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