Gst for interiors and architecture works
This query is : Resolved
19 September 2017
Sir/Mam,
Interiors works and Architecture Works registered in Gst ,
1) It comes under services or not
2) I had taken contract for 10L, and on Proforma Invoice and on advance Rs.2L Tax charged GST & SGST . in the month of August
3) Given Subcontract to other party for 8L and advance 2L tax charged IGST
So, please clarify these doubts it will comes under service tax where to show this above advance amount and tax amount in GSTR3B
Thanking you
Interiors works and Architecture Works registered in Gst ,
1) It comes under services or not
2) I had taken contract for 10L, and on Proforma Invoice and on advance Rs.2L Tax charged GST & SGST . in the month of August
3) Given Subcontract to other party for 8L and advance 2L tax charged IGST
So, please clarify these doubts it will comes under service tax where to show this above advance amount and tax amount in GSTR3B
Thanking you
19 September 2017
1. Yes. It's come under services head.
2. Yes. Tax payable on advance receipts for including.
3. No. Advance payments can't liable to tax pay. When you received the supplies at the time you can take ITC.
Advance receipts shown in GSTR 3B
3.1 taxable outward supplies head (Taxable outward Supplies + Advance receipts + Credit Note)
Message likes :
1 times
20 September 2017
Thank u sir for your reply but we have to show only advance receipts in GSRT 3B , how to show in GSTR 1
20 September 2017
In GSTR 1,
Advance receipts - 11A (1) , 11A (2) Tax Liability (Advance Received)
Advance receipts - 11A (1) , 11A (2) Tax Liability (Advance Received)
Message likes :
1 times
20 September 2017
Thank you sir for your reply i need more information regarding work contracts in Gst effect
Message likes :
1 times
20 September 2017
You are most Welcome...
Yes. You can ask I ll try to clear....
Message likes :
1 times
21 September 2017
sir,
expenses gst deducted can we take now in GSTR1 and 3B how it shows , and also works contracts is comes under composition or not
Thanking you
expenses gst deducted can we take now in GSTR1 and 3B how it shows , and also works contracts is comes under composition or not
Thanking you
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Pan Card apply for Self help group
- Reporting of STCG on Property in ITR
- Error while filling exam form November 2026
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
