one of contract work statement
Gross receipt 31,86,153
IT 71,689
GST NA
Royalty 1,47,848
CBF 3,186
Cess 31,861
Cheque Amt 29,31,559
Which should I show in GST 3B/1 return???
31,86,153 OR 29,31,559(after deducting)
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Replies (1)
31,86,153 should be shown in Gst 3b and 1
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