20 August 2017
Dear sir I get a work contract of Rs.6,00,000/_on 15th July 2017 from govt . I purchased some goods like rod, cement etc in July.but now the construction is going on. And it take almost 4 months. Sir my question is 1. Shall I submit GSTR3B? 2. If yes, can I take ITC on purchased goods like rod, cement etc? 3. I pay labour charge to labour weekly basis, how should it be treated and is RCM is applicable and please mention the gst rate on labour charge? Sir, if you have any article on Govt Contractor and Promotor ..please mail to bkash053@gmail.com Again please sir reply as early as passible
24 August 2017
Dear sir I am facing a severe problem about TRAN1. Last quarter vat returned, I have some ITC. I have put this ITC in TRAN1 (state /UT tax side) and saved it. After saving it, there has been a message showing in the status box that "PROCESSED WITH ERROR" and it is not submitted. For that reason I can not submit GSTR3B. There is any way to solve this problem. I shall be greatful if you solve this problem. I hope you understand me difficulty.
Please reply as early as possible. Thanking you sir in advance.
CAclubindia
