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Payment of gst

This query is : Resolved 
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(Querist)
03 August 2018 For civil contractors

Actually they are getting billed after 2 months
but gst amount for those bills is high for that they not filling return

For Ex; The invoice amount rs.10,00,000.00

gst Rs.1800000


raised on 01/6/2018

but they get amount date-20/09/2018

for these the investment they can't maintain
is there any provision to payment on actual basis
or can we go for advance ruling payment on qtrly basis?
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CA Vijay Kumar Gupta

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CA Vijay Kumar Gupta (Expert)
03 August 2018 GST is leviable on accrual basis i.e. on the date on which invoice is raised. No Advance ruling possible againdt the law.
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K.Naveenbabu

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K.Naveenbabu (Querist)
05 August 2018 what about itc of works contract in gst

can uexplain clearly
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