Hello.
How a sub contractor file GSTR 3B & 1
1. The sub contractor gets work from LT and LT is giving invoice to sub contractor.
2. Also LT giving some materials to the sub contractors
3. LT gives payment to the contractor as rate specified before.
so please guide how to file GST and what to include in GSTR1 & 3B
Thank you
CAclubindia
