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.
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