Kollipara sundaraiah asked 5 years ago
Work contractor return for gst
Work contractor return for gst
Sir,
A gst registered workcontractor service provide roads and repairs different works for government.a person gst monthly returns nil filed total finicial year. 2018-2019.but income tax returns filed total works amount received as per 26AS.my doubt this works amount show the gst returns.
1 Answers
ConsultEase Administrator answered 5 years ago
Amount in 26AS means you received payments during the year. Now, these payments may be associated with the supply of the pre-GST era. But if they were made for supplies in GST era then it is going to be a misreporting. But still, assess your liability and pay tax.
