Gst returns for work contractors

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DEBASISH BODHAK (Querist)
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04 January 2018 Please tell me in case of a Civil Contractor (PWD, Zila Parishad Civil Construction Job);
1) In GSTR 3B & GSTR 1, in which portion the amount of R/A bill or final bill to declare?
2) Input Tax credit for Cement, Steel etc available or not?
3) Whether any tax is applicable under RM in case of purchase of sand, stone chip from unregistered dealer?

Udaya Chandran

Udaya Chandran (Expert)
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06 January 2018 1 > in GSTR 3B - 3.1-Details of outward supplies, in GSTR-1 - 4th table
2 > ITC is available
3 > RCM on Supplies from unregistered dealers is suspended from 13th Oct 2017 to Mar 2018.

DEBASISH BODHAK

DEBASISH BODHAK (Querist)
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09 February 2018 Thank you very much Sir.
As you say that RCM on Supplies from unregistered dealers is suspended from 13th Oct 2017 to Mar 2018, we are not required to deposit GST on unregistered purchase during this period. Am I correct?

Udaya Chandran

Udaya Chandran (Expert)
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10 February 2018 Yes, we are not required to deposit GST on unregistered purchase.

Udaya Chandran

Udaya Chandran (Expert)
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10 February 2018 Yes, we are not required to deposit GST on unregistered purchase.

DEBASISH BODHAK

DEBASISH BODHAK (Querist)
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10 February 2018 So, If I Purchase Rs.50000/- from unregistered dealer then,
In GSTR 3B;
Item no. 3.1, Sl. No. (d) – Total Taxable Value = 50000, and IT, CT, ST & Cess will be NIL.
Item no. 4(A) Sl. No. 3 – Under Inward supplies liable to reverse charge – IT, CT, ST & Cess will be NIL.
Please tell me is it correct for the period up to 31st March 2018?

Udaya Chandran

Udaya Chandran (Expert)
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10 February 2018 Yes, no need to mention the supplies from unregistered persons in return.

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