how to return file in gst of work contractor
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Work contractor
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Refer the attached file for new registration as works contractor ...
File GSTR 1, & 3b
In GSTR3B.
Show all
Outward supplies in column under table 3.1
And
Inwards supplies ITC (gst amount) in table 4
File GSTR1 as per the table.
Show all
Outward supplies in column under table 3.1
And
Inwards supplies ITC (gst amount) in table 4
File GSTR1 as per the table.
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