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how to file gstr3b and gstr1
my client is a government department. it deduct the TDS AMOUNT OF CONTRACTOR FILE THE GST TDS. NOW MY QUESTION IS HOW TO SHOW THIS INFORMATION IN GSTR3B AND GSTR1
Replies (1)
TDS figure will not reported in GSTR 1 or 3B , & kindly check if you are registered as Tax Deductor you cannot file GSTR 1, & 3B
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