Hello Professionals
Whether civil contractor doing projects in various states requires separate registration for all states or a single registration at the state of head office will suffice?
Dear All
Anybody have main object of Civil Contractor Company?
Please forward if anybody have.
Its bit urgent.
1. WORK CONTRACT FROM GOVERNMENT CONTRACTOR T TO SHOW IN B 2 B OR B TO C? 2. GST TDS DEDUCTED RS. 10,000.00 AND RECEIVED 4,90,000.00 (ONLINE TDS SHOWING THIS AMONT). ON WHAT AMOUNT 10% IS TO BE CHARGED THAT IS TO BE PAID IN GSTR 3B?
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Please assist me knowing the conditions which must be Satisfied When Payment made to Sub-contractors?