payment to contractor (civil Works) and no Tds gst deducted but in the time when return of gst filled , gst tax 12% required to deposit first by contractor.
please guide me.
Thank you
Menu
is gst required to be paid before return to be filled
Replies (1)
gst needs to pay before filling gstr3b
Recent Topics :
- RECEIVED INTIMATION U/S 399 FOR TDS PAYMENT ON PRO
- How do CA firms track SEBI/AMFI circulars and dead
- Jurisdictional validity of Sec 148 notice after fa
- Taxable Income or Not
- GST Input Tax Credit (ITC) on Camera Purchase &
- What makes CA Himanshu Singla different from other
- TAX TREATMENT AND ACCOUNTING ENTRIEOF PERQUISITES
- Gifting money to my father-in-law (my husband's da
- GSTR-1 JSON from marketplace exports (Myntra / Ama
- Question on buy back of shares
Related Topics :
CAclubindia
