Gst returns for work contractors
This query is : Resolved
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?
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?
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.
2 > ITC is available
3 > RCM on Supplies from unregistered dealers is suspended from 13th Oct 2017 to Mar 2018.
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?
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?
10 February 2018
Yes, we are not required to deposit GST on unregistered purchase.
10 February 2018
Yes, we are not required to deposit GST on unregistered purchase.
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?
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?
10 February 2018
Yes, no need to mention the supplies from unregistered persons in return.
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