I had done some construction work for local authority, they had deducted tds for FY 21 22 in GST but i haven't shown the same in my gst return in that period as I don't know about the TDS under gst.
Now my question is can i file gst return for that period and show that sale in my CY turnover,
what would be the gst rate on this service ?
Please help!!
Menu
Gst On construction work for local body
Replies (1)
It is better to take an expert services, which will help you to avoid further complications.
Recent Topic
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
- Internal reconstuction
- IDS Refund – Annexure B & GSTR-3B Match,
Related Topics
CAclubindia
