For civil contractor//works contractor
how to do gstr 3b?
and also past months he didnt receive any cheques, so we need to file purchase bills only right? cheque consider sales right?
cheque received = outward supply.
Please try to use the GST vocabulary. It is easy.
(See let me tell you my experience......the bill is issued in the name of contractor A/c corporation (say name of the site).... in such case it is your bill. ok?
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