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Work contract

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(Querist)
22 May 2018
Rs. 50 lakh has been credited from govt department for work contract .Will I pay GST on this work . ?
1. Rs.44,64,287+ Rs.535714= 50lakh. Or
2. RS.5000000×12%=6LAKH?
GST Amount Rs. 535715 OR 600000??

AS SOON AS POSSIBLE


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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
22 May 2018 Check whether its advance or actual payment against the bill submitted. if its advance then you can calculate Rs.44,64,287+ Rs.535714= 50lakh.
Incase against bill raised already, you might have calculated and paid the GST
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