work contracter

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80 Points Joined December 2016
Dear sir gst ma mai work contracter and supplier hu.mai apna return jan ma 3b nil.file kar diya h.ab company ka bill dena par feb ma figar dikha hakt hu. ya nahi.
jabki bill dec ka h.
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On 15 February 2018 at 17:37 Report
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272 Points Joined April 2014
Haan dikha sakte hai
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On 16 February 2018 at 01:31
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4 Points Joined February 2018
mai civil work contractor me gst me huan sarkari kam krta huan . maine dec me bill diya par payment feb me ho raha h
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On 16 February 2018 at 18:09
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4 Points Joined February 2018
pr maine dec ka return nil file kiya tb mai dec ka bill feb ki return me dikha kr tax jama kra sakta huan ki nahi
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On 16 February 2018 at 18:12
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80 Points Joined December 2016
kya gstr3b ma data nil dikha deta hu. or uska bad gstr1 ma deta deta hu to kya koi effect ho gaa
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On 18 February 2018 at 21:54
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6 Points Joined February 2018
if you fill nil gst 3b but not fill gstr1 then correct the same in gstr1
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On 19 February 2018 at 08:26
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6 Points Joined February 2018
but tax deposit with interest in Feb 2018 as no revised return in gst regime
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On 19 February 2018 at 08:27


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