Under Gov .Contractor How To File GST Retruns

This query is : Resolved

vishal (Querist)
Follow

01 November 2019 Under Gov .Contractor How To File GST Retruns GSTR3B As per Normal Taxpayer Or ? Bot PDW Department Cut GST Amount From ACTUAL Bill How To sHOW iN GSTR3B

Virendra Chaturvedi

Virendra Chaturvedi (Expert)
Follow

15 November 2019 file return as a normal tax payers, whatever GST TDS they are deducting ( around 2% ), they will issue the TDS Certificate for the same which get reflected in view certifiates in your GST Portal , you can submit and file it attaching DSC , resultatnat you get the credit of that amount in your cash leger whcih can be used by you file filing GST Return

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

P.S.Harishankar

Rasheed Mohd Abdul

Sapan Kumar Nayak

Mohammad Abdu Fayaz

bhagat ram goyal

Subscribe Now

Under Gov .Contractor How To File GST Retruns

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANCY

CA Final

GST CONSULTANT

Senior Executive

Accountant

Manager- Finance and Compliance