Work contract

This query is : Resolved

bikash rai (Querist)
Follow

20 August 2017 Dear sir
I get a work contract of Rs.6,00,000/_on 15th July 2017 from govt . I purchased some goods like rod, cement etc in July.but now the construction is going on. And it take almost 4 months.
Sir my question is
1. Shall I submit GSTR3B?
2. If yes, can I take ITC on purchased goods like rod, cement etc?
3. I pay labour charge to labour weekly basis, how should it be treated and is RCM is applicable and please mention the gst rate on labour charge?
Sir, if you have any article on Govt Contractor and Promotor ..please mail to bkash053@gmail.com
Again please sir reply as early as passible

Thanking you in advance

Bikash Rai
West Bengal

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

21 August 2017 1 you can submit GSTR 3b.
2 you can take ITC on all items cement,rod etc.
3 If you engage labour directly no need to pay GST under RCM.

Message likes : 1 times

bikash rai

bikash rai (Querist)
Follow

24 August 2017 Dear sir
I am facing a severe problem about TRAN1. Last quarter vat returned, I have some ITC. I have put this ITC in TRAN1 (state /UT tax side) and saved it. After saving it, there has been a message showing in the status box that "PROCESSED WITH ERROR" and it is not submitted. For that reason I can not submit GSTR3B. There is any way to solve this problem.
I shall be greatful if you solve this problem. I hope you understand me difficulty.

Please reply as early as possible.
Thanking you sir in advance.

Bikash Rai
West Bengal

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

24 August 2017 Take some GST practitioner's help I am not able to understand your problem.

bikash rai

bikash rai (Querist)
Follow

24 August 2017 Ok sir..thanks for advise

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now