FOR GST TAX PAY

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This discussion addresses how a contractor, who deducts GST and files GSTR-7, can accurately show GST at 12% on invoices to Zilla Parishad in their GSTR-1. While Zilla Parishad deducts GST TDS, the contractor should still raise tax invoices charging 12% GST. If validation errors occur when filing GSTR-1, it's advised to re-attempt filing or raise a grievance with GSTN with screenshots.

Rahul Katole

Rahul Katole (Querist)

14 September 2020 R/sir,
One of my client is regular tax payer and he is work contractor taking gov. contracts like zilla parishad. he is tax deductor and filed GSTR-7.
My question is how can i show Gst @12% tax to zilla parishad in GSTR-1.
Thank you so much in Advance.

Lekhraj sood

Lekhraj sood (Expert)

15 September 2020 Zila parishad would be deducting the GST TDS from payments made to your client and filing GSTR7.CYour client, that is contractor, must be raising tax invoice and charging GST @ 12%.So you can show these invoices in GSTR1.

Rahul Katole

Rahul Katole (Querist)

15 September 2020 yes sir you are right i have showed this bill in my GSTR-1 but one error occur, Error in Json structure validation. In validation status ERROR shows. plz tell me how to validate this bill.

Lekhraj sood

Lekhraj sood (Expert)

15 September 2020 Try again. If still validation error the raise grievance to GSTN with screen shots.

Rahul Katole

Rahul Katole (Querist)

15 September 2020 if this is the only way to file Tax deductor bill in GSTR-1 then i m trying for grievance.
thank you sir for your best Expertise.

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