Regarding gstr 7
Kanchan Chauhan (45 Points)
23 October 2020
deductor and deductee both are liable to fiel the return
Kanchan Chauhan (45 Points)
23 October 2020
prasad Nilugal
(3914 Points)
Replied 23 October 2020
CA Mayank A Jain
(Chartered Accountant in Practice)
(1056 Points)
Replied 24 October 2020
Bhavika Kothari
(CA)
(1258 Points)
Replied 30 October 2020
Yes deductor is liable to file GSTR-7 and deductee is liable to file GSTR-1
CAclubindia
