Workcontractor return
This query is : Resolved
15 September 2020
A registered regular scheme workcontractor service provide different government works.(repairs and roads etc)
dealer Rs:6 lacs some amount received from different works.
Question:
1.Works amount how to shown producure in gst returns.
2.tds return -7 filed compulsory.
dealer Rs:6 lacs some amount received from different works.
Question:
1.Works amount how to shown producure in gst returns.
2.tds return -7 filed compulsory.
16 September 2020
Please elaborate your query.
16 September 2020
sir, a gst registered workcontracter works amount rs:6 lacs dealer bank account credit.this amount shown in gst monthly returns compulsory and purchases of iron and cement goods input credit claimed eligible.
03 August 2025
Got it! Here’s a straightforward answer for your query on GST and TDS returns for a work contractor:
1. How to show work contract amount in GST returns?
The Rs. 6 lakhs received by the contractor from government works should be declared as taxable outward supplies under the relevant GST return (usually GSTR-1).
Since the contractor is on the regular scheme, the invoice value (including labor + material portion if applicable) should be reported.
Input tax credit (ITC) on materials like iron, cement, etc., can be claimed in GSTR-3B under eligible inputs, provided the goods/services are used for business.
The GST on works contract services is generally charged at the applicable rates (currently 18%, but may vary).
2. Is TDS return (Form 7) filing compulsory?
If the contractor is providing services to a government or government agency and TDS is deducted under GST provisions, then the deductor (government department) must file TDS return using Form GSTR-7.
The contractor (taxpayer) need not file GSTR-7; only the deductor files it.
However, the contractor should verify that the TDS deducted is reflected in their Form GSTR-2B or GSTR-3B.
Summary:
Query Answer
Showing Rs. 6 lakhs in GST Declare as outward supplies in GSTR-1 and pay GST accordingly; claim ITC on inputs.
Filing TDS return (Form 7) Filing of GSTR-7 is by the deductor (government); contractor should check TDS credit.
1. How to show work contract amount in GST returns?
The Rs. 6 lakhs received by the contractor from government works should be declared as taxable outward supplies under the relevant GST return (usually GSTR-1).
Since the contractor is on the regular scheme, the invoice value (including labor + material portion if applicable) should be reported.
Input tax credit (ITC) on materials like iron, cement, etc., can be claimed in GSTR-3B under eligible inputs, provided the goods/services are used for business.
The GST on works contract services is generally charged at the applicable rates (currently 18%, but may vary).
2. Is TDS return (Form 7) filing compulsory?
If the contractor is providing services to a government or government agency and TDS is deducted under GST provisions, then the deductor (government department) must file TDS return using Form GSTR-7.
The contractor (taxpayer) need not file GSTR-7; only the deductor files it.
However, the contractor should verify that the TDS deducted is reflected in their Form GSTR-2B or GSTR-3B.
Summary:
Query Answer
Showing Rs. 6 lakhs in GST Declare as outward supplies in GSTR-1 and pay GST accordingly; claim ITC on inputs.
Filing TDS return (Form 7) Filing of GSTR-7 is by the deductor (government); contractor should check TDS credit.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST registration /aadion a new place of business in the same state and city
- Overtime income in salaried person case
- Regarding Withdrawal of unused amount in Capital Gain account scheme
- Regarding Trading & Investment in Shares and MF in the context of Income tax return
- Correction in filed Form 27Q - showing error due to deductee contact number
- GTA (FCM & RCM) service in same GSTN registration with multiple business segment
- Reporting sale value mismatch for share transaction
- UNUTILISED CAPITAL GAIN FD
- Preparation of PL BS and presentation in ITR
- CSR Applicability FY 2425
- 44AD business and F&O loss
- Purchase of Time Deposit in AIS
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- GST ON COTTON TSHIRT EXPORT
- Stamp Duty & Registration Fees on Sale Deed
- LTCG - Loss on Equity
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
