Work contract dealer November 2021 to October 2022 GSTR1 and GSTR3 nil return filed, but the departm
This query is : Resolved
06 December 2022
Hi
GST Register dealer is a Work contractor doing government works for previous and current financial years i.e., 2021-22 and 2022-23.
The dealer has filed GSTR1 and GSTR3 Nil returns from November 2021 to October 2022.
But the department has cut GST TDS CGST 1% and SGST % from November 2021 to October 2022. But for those months the dealer did not file a TDS credit return and TDS credit was not taken.
This dealer turnover is below one crore.
Can the dealer file GSTR9 and pay tax through DRC03 for the financial year 2021-22? Or is there any other way?
Can all bills related to the financial year 2022-23 be taken in GSTR1 for the month of November 2022 and tax paid through GSTR3B? Or is there any other way?
We request you tell us how the dealer can file the returns and pay the tax for the financial year 2021-22 and 2022-23.
GST Register dealer is a Work contractor doing government works for previous and current financial years i.e., 2021-22 and 2022-23.
The dealer has filed GSTR1 and GSTR3 Nil returns from November 2021 to October 2022.
But the department has cut GST TDS CGST 1% and SGST % from November 2021 to October 2022. But for those months the dealer did not file a TDS credit return and TDS credit was not taken.
This dealer turnover is below one crore.
Can the dealer file GSTR9 and pay tax through DRC03 for the financial year 2021-22? Or is there any other way?
Can all bills related to the financial year 2022-23 be taken in GSTR1 for the month of November 2022 and tax paid through GSTR3B? Or is there any other way?
We request you tell us how the dealer can file the returns and pay the tax for the financial year 2021-22 and 2022-23.
07 December 2022
Yes, file GSTR9 and pay tax through DRC03 for the financial year 2021-22.
Yes, all bills related to the financial year 2022-23 be taken in GSTR1 for the month of November 2022 and tax paid through GSTR3B.
Yes, all bills related to the financial year 2022-23 be taken in GSTR1 for the month of November 2022 and tax paid through GSTR3B.
Message likes :
2 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS AND ITR ISSUE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- ITR 4 and Bank transactions
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
