In this work order of Governtment Department Wages should be taxed @ 18% but department is giving payment according to 12% so what should I do while filling GSTR
Nishit Agarwal (23 Points)
08 January 2018In this work order of Governtment Department Wages should be taxed @ 18% but department is giving payment according to 12% so what should I do while filling GSTR
Hareesh
(Job)
(93 Points)
Replied 08 January 2018
CAclubindia
