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Time of supply and gst rate in case of pwd contracts

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This query is : Resolved

Vaibhav Jain (Querist)
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19 October 2018 ONE OF MY CLIENT IS CONTRACTOR. HE TAKES CONTRACTS FROM PWD. ONCE HIS BID IS ACCEPTED HE GETS CONTRACT. THESE TYPES OF CONTRCTOR NOT RAISED ANY INVOICES AND THE CONTRACT VALUE IS DIRECTLY DEPOSITED IN THEIR BANK ACCOUNT.
Q1 IN WHICH MONTH HE IS LIABLE TO PAY GST WHETHER IN THE MONTH OF STARTING OF THE WORK OR IN THE MONTH OFTHE COMPLETION OF THE WORK
Q2 WHERE TO SHOW THESE CONTRACT IN GSTR 1 IF IN B2B OR B2C LARGE WHAT IS INVOICE NO. AND INVOICE DATE BECAUSE THEY NOT ISSUE ANY INVOICES TO PWD
Q3 ON WHICH AMOUNT HE IS LIABLE TO PAY GST BECAUSE THEIR IS NOT SPECIFIC INFORMATION REGARDING GST
IE ON CONTRACT VALUE* GST RATE
OR ON CONTRACT VALUE/(100+GST RATE)*GST RATE

GULRAJ AILANI

GULRAJ AILANI (Expert)
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19 October 2018 1) Your client has to compulsory Prepare Invoice of the amount received by collecting Information from PWD.
2) Transaction value is depend on terms of Tender (i.e excluding GST or including GST)
3) rate of GST is 12%
4) it should be reflected in B2B

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