Works contract
This query is : Resolved
30 June 2018
One of My clients doing Civil Construction Contract work. (1)How to file return in gst? (2) Itc available for material purchased by contractor(cement,paint,wire etc) (3) Percentage of GST
01 July 2018
1 File gstr 3b and gstr 1.
2 ITC available on material purchase cement, paint and wire.
3 18% GST applicable.
2 ITC available on material purchase cement, paint and wire.
3 18% GST applicable.
03 July 2018
THANKS FOR YOUR REPLY SIR. 18% GST FOR PARTIAL PAYMENT ALSO OR WHILE COMPLETING THE CONTRACT SIR?
03 July 2018
18% GST applicable for partial payment also.
03 July 2018
Thank you Very much sir
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
- Suggestions required for income tax filing-software (FY 2025-26)
- Tax liability on income of freelancer
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Taxation on LTCG for property sold after 24JUL2024
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
