Gst return filing in case works contact (govt.)


(Querist)
11 July 2018
Please let me know, which amount should be considered from R.A. bill whether it is gross or net amount for calculating the GST. Also which date should be considered R.A. bill date or payment date.
And how to upload the bill in GSTR 1?
Please give replay as early as possible.


CA Kartik Pandya (Expert)
12 July 2018
Consider the Gross bill for levy of GST and whichever date is earlier should be considered for GSTR-1


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