WORK CONTRACT


(Querist)
21 September 2019
Dear sir,
I did a work service to govt dept . they did payment after deduct TDS @2%.(3,00,000+Rs.3000(CGST)+Rs.3000(SGST).

Now i have to upload in gst portal. in I make a bill Rs.3,00,000 +Rs.18,000+Rs.18,000/
i take



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