Anon
watch_later 25/11/20
HELLO Sir .
one my client is registered as work contractor under gst, he has done work contract to govt , Can i pay 3% CGST ,3% SGST on work contract after he received his payment ( after Deducted :- income tax, 1% CGST & 1% SGST , CBF , CDP ),The work was Satisfactorily completed.
Sir Please Guide me how to File GSTR 1 & GSTR 3B
Regards Praveen
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