about contract receipt

Venkatesh K N (student) (178 Points)

18 May 2018  
one of contract work statement

Gross receipt 31,86,153
IT 71,689
GST NA
Royalty 1,47,848
CBF 3,186
Cess 31,861

Cheque Amt 29,31,559

Which should I show in GST 3B/1 return???
31,86,153 OR 29,31,559(after deducting)