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workcontractor return for gst
one of gst regular scheme registered person works in roads and repairs .a person gst monthly returns NIL filed for the total finicial year 2018.2019.but income tax return filing time total works amount received from 26AS filed.my doubt a person this works amount show the gst monthly returns for the finicial year 2018.2019 compulsory or not.
Replies (6)
Yes it's mandatory....
Declare/ Disclose it in annual return & pay tax by filing DRC 03
Declare/ Disclose it in annual return & pay tax by filing DRC 03
if these contracts are of 2018-19 then you can show them in 2019-20 so show it and there will be TDS deducted so it will help you to check actual works
works bills amount on gst not deducted.
please write in detail so can give best suggestions
total works bills amount tds deducted for income tax (26AS) and tds not deducted for gst act.tds not deducted works bills show gst returns compulsory.
yes it's compulsory to show all the GST return and if departments (works) had mistakenly not deducted TDS under GST you have to contact them
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