Menu
GSTR1 for PWD contractors
how to show in gstr1 PWD tan number?
Replies (1)
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 :
- LTCG - SEC54
- Foreign remittance from our client for Co Working
- UDIN generation
- Reply plz guys
- Tax Deduction and Collection Account Number
- Where can students practice XAT PYQs effectively?
- Gst on Guest house 5% without ITC
- How do you collect documents from clients for ITR
- GST ITC on Construction/ Tenant Specific Renovatio
- GST Treatment and Reporting of Share & Mutual
Related Topics :
CAclubindia
