For civil contractor//works contractor

This query is : Resolved

MURALIDOSS (Querist)
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06 September 2017 my client gave me some purchase bills and one cheque received from corporation for work he done a partial amount.

how to do gstr 3b?

Amol S Joglekar

Amol S Joglekar (Expert)
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06 September 2017 you can offer the cheque amount as outward supply

MURALIDOSS

MURALIDOSS (Querist)
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06 September 2017 past months he didnt receive any cheques, so we need to file purchase bills only right?

RAJA P M

RAJA P M (Expert)
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06 September 2017 I think this query is not understand me....!

Amol S Joglekar

Amol S Joglekar (Expert)
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06 September 2017 yes, purchase bill + cheque amount as outward supply

MURALIDOSS

MURALIDOSS (Querist)
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06 September 2017 Thanks,
and also past months he didnt receive any cheques, so we need to file purchase bills only right? cheque consider sales right?

Amol S Joglekar

Amol S Joglekar (Expert)
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06 September 2017 purchase bill = inward supply
cheque received = outward supply.
Please try to use the GST vocabulary. It is easy.

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MURALIDOSS

MURALIDOSS (Querist)
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06 September 2017 these purchase bills are not for his own, all are purchased on for corporation .still we need to enter in return?

Amol S Joglekar

Amol S Joglekar (Expert)
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06 September 2017 in whose name the purchase bill (Inward supply) are issued?

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MURALIDOSS

MURALIDOSS (Querist)
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06 September 2017 Ok sir, Now I got it., but If I got the purchase bills in the name of corporation/commissioner?

Amol S Joglekar

Amol S Joglekar (Expert)
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06 September 2017 then it is not your bill at all....it is corporation's bill.
(See let me tell you my experience......the bill is issued in the name of contractor A/c corporation (say name of the site).... in such case it is your bill. ok?

MURALIDOSS

MURALIDOSS (Querist)
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06 September 2017 ofcourse, if it is contractor name definitely considered as his own purchases.I agree with you sir. If he got corporation name bills , then how can he take the itc?

Amol S Joglekar

Amol S Joglekar (Expert)
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06 September 2017 for corporation bill, no need to take ITC

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