How gst return filling as a service provider

Queries 225 views 1 replies

SANTOSH PODDAR

gst practitionar

21 Points Joined April 2018

I am electrician and I get a tender for feting electric equipment in a company , and I have Gst no. That co. Pay me tender amount , so I want Gst return how I will

Replies (1)

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Issue taxable invoices for the works...

After you can calculate your input value (Purchase) and less the input Tax to Your Invoice tax then pay balance Tax...

Also see some of videos in YouTube... You can get some clarity about Calculations and Return...

If You not satisfied then go to contract nearest Consultant...