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)
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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)
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20 September 2017
Thank you sir for your reply i need more information regarding work contracts in Gst effect
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20 September 2017
You are most Welcome...
Yes. You can ask I ll try to clear....
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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
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