Work contract dealer November 2021 to October 2022 GSTR1 and GSTR3 nil return filed, but the departm
This query is : Resolved
Maruti Prasad
(Querist)
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.
CA R SEETHARAMAN
(Expert)
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.
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