Works contract
This query is : Resolved
PANDIAN BRIGHT
(Querist)
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
CA R SEETHARAMAN
(Expert)
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.
PANDIAN BRIGHT
(Querist)
03 July 2018
THANKS FOR YOUR REPLY SIR. 18% GST FOR PARTIAL PAYMENT ALSO OR WHILE COMPLETING THE CONTRACT SIR?
CA R SEETHARAMAN
(Expert)
03 July 2018
18% GST applicable for partial payment also.
PANDIAN BRIGHT
(Querist)
03 July 2018
Thank you Very much sir
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