GST return submission by a govt. contractor
This query is : Resolved
Quick Summary
iswar baruah
(Querist)
23 May 2022
One is a govt. contractor. He gets an order for constructing some office building. He finishes the construction work within next one and half year. He purchased all materials required to build by giving his GST no. Now when will he file GST return and how he will avail the ITC.
CA R SEETHARAMAN
(Expert)
23 May 2022
He has to file monthly or quarterly GST return claim ITC in GST return.
Raise progressive tax invoice based on running bill.
Raise progressive tax invoice based on running bill.
iswar baruah
(Querist)
23 May 2022
Respected Sir,
You are amazing. Always have the hope that I shall get a solution against each such trouble I come accross.
Thank you once again
You are amazing. Always have the hope that I shall get a solution against each such trouble I come accross.
Thank you once again
CA R SEETHARAMAN
(Expert)
23 May 2022
You are welcome..........
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