banner_ad

Urgent - gst department part payment

208 views 1 replies

Contract Work in Government Department  Received a Cheque of Rs.52,00,000/- as part payment in May 2019 But Department Filed Rs.80,00,000/- in GST 2% TDS SGST Rs. 80000/- CGST Rs.80000/- in GST Site and shown in IT Rs. 80,00,000/- and IT Rs. 80,000/- and shown in Form 26AS also what should i do in GSTR - 3B i want to take Rs. 52,00,000/- or Rs.80,00,000/- in GSTR - 3B if is how Rs. 52,00,000/- can i take the TDS Amount for Rs.80,00,000/- and remaining bill passed on August For Rs. 28,00,000/-  without GST TDS 

Replies (1)
You have to book 80lac & need to report accordingly in returns


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details