GST return submission by a govt. contractor

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This query is : Resolved

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This discussion clarifies GST return filing and Input Tax Credit (ITC) claims for government contractors undertaking construction projects. It explains that contractors should raise progressive tax invoices based on running bills and details the process for filing monthly or quarterly returns to avail ITC.

iswar baruah

iswar baruah (Querist)
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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

CA R SEETHARAMAN (Expert)
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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.

iswar baruah

iswar baruah (Querist)
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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

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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23 May 2022 You are welcome..........

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