Gst bill
This query is : Resolved
12 December 2017
Sir,
My Client Sibananda Baidya doing Contractor business, In Nov. 2017 he received a Abstract Contract Bill, Details as under:
Client Name: M/s. SHIBANANDA BAIDYA
PROJECT NAME : :PIPELINE (DI/HDPE)
Co. Name: GVPR ENGINEERS LIMITEDO D I S H A R E G I O N - B H U B A N E S W A R
NATURE OF WORK: MEGA LIFT PROJECTS, CLUSTER - II
SITE OFFICE : PLOT NO 121, DHANVEE TOWN SHIP (BABUSUNORIA), DONGAGUDA BACK SIDE HATTAPADA, JEYPORE- KORAPUT Dist.
BILL NO :2
TOTAL GROSS BILL VALUE: Rs.1823792
DEDUCTIONS AS PER WORK ORDER:Rs.492424
Add:
SGST : Rs.58,785/-
CGST : Rs.58,785/-
NET BILL VALUE: Rs.1331368/-
How to Show the Value in GSTR-3B Return ?
Kindly confirm is it necessary to pay SGST & CGST by recipient.
Awaiting your Reply
Thanking you,
Chinmay Baidya
My Client Sibananda Baidya doing Contractor business, In Nov. 2017 he received a Abstract Contract Bill, Details as under:
Client Name: M/s. SHIBANANDA BAIDYA
PROJECT NAME : :PIPELINE (DI/HDPE)
Co. Name: GVPR ENGINEERS LIMITEDO D I S H A R E G I O N - B H U B A N E S W A R
NATURE OF WORK: MEGA LIFT PROJECTS, CLUSTER - II
SITE OFFICE : PLOT NO 121, DHANVEE TOWN SHIP (BABUSUNORIA), DONGAGUDA BACK SIDE HATTAPADA, JEYPORE- KORAPUT Dist.
BILL NO :2
TOTAL GROSS BILL VALUE: Rs.1823792
DEDUCTIONS AS PER WORK ORDER:Rs.492424
Add:
SGST : Rs.58,785/-
CGST : Rs.58,785/-
NET BILL VALUE: Rs.1331368/-
How to Show the Value in GSTR-3B Return ?
Kindly confirm is it necessary to pay SGST & CGST by recipient.
Awaiting your Reply
Thanking you,
Chinmay Baidya
13 December 2017
While filing Form 3B the gross amount has to be shown.
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