Workcontractor returns doubt
This query is : Resolved
Kollipara Sundaraiah
(Querist)
05 April 2023
Sir,
A dealer different govt works dealing workcontractor registered in gst act.
Agreement value rs:8 lacs dt:9-22 amount received above mentioned rs:75,000 dt:3-23 part payment
Amount received above mentioned work rs:1,80,000/- part payment dt:3-23
Question:
Dealer gstr3b return showing turnover work agreement value or partly amounts turnover show in gstr3b returns.
A dealer different govt works dealing workcontractor registered in gst act.
Agreement value rs:8 lacs dt:9-22 amount received above mentioned rs:75,000 dt:3-23 part payment
Amount received above mentioned work rs:1,80,000/- part payment dt:3-23
Question:
Dealer gstr3b return showing turnover work agreement value or partly amounts turnover show in gstr3b returns.
CA R SEETHARAMAN
(Expert)
06 April 2023
Show only part payment turnover.
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