GSTR1 for PWD contractors
yogesh (prop) (33 Points)
13 July 2023
how to show in gstr1 PWD tan number?
1 Replies
Rajendra Prasad
(Employee Private)
(1913 Points)
Replied 13 July 2023
Against TAN they have been registered for TDS deduction under GST Act which has to be report in GSTR 1. The format shall be like GSTIN number. Request them to share the same to report in GSTR 1.
Recent Topics
- ITR 3 NOT UPLOADING .Tried number of times
- IT Exemptions on Gratuity + Severance Pay + Leave
- Treatment of STCL and STCG under ITR-2 (New Regime
- Challan Sl number starting zero not getting saved
- AY25-26 ITR2 Excel utility
- Validity of Supplementary Reports and Scrutinizer'
- 80 D Health insurance deduction
- Demand raised for interest on short payment of tax
- Any improvement in ITR processing time now?
- Itr 4 is balance sheet compulsory
Related Threads
Trending Online Classes
CAclubindia
