Billing format for electrical works contract under gst

Others 1618 views 2 replies
Respected Experts, As the GST will be going to force w.e.f 01.07.2017, I have the query for preparing Bills -for the business of Works Contract of Electrical works incl. supply installation testing and commissioning of Electrical turnkey projects. How to charge the GST (SGST/CGST & IGST) in the works contract bills having no separate rate for Supplied goods & services both. There is also queries for purchase of materials which are in other form and sales/bill should be submitted as per tender BOQ format. Kindly advice me the right way for the same. Thanks, Kalpesh Vibhakar
Replies (2)

Please contact a tax advisor locally.

Originally posted by : kalpesh
Respected Experts, As the GST will be going to force w.e.f 01.07.2017, I have the query for preparing Bills -for the business of Works Contract of Electrical works incl. supply installation testing and commissioning of Electrical turnkey projects. How to charge the GST (SGST/CGST & IGST) in the works contract bills having no separate rate for Supplied goods & services both. There is also queries for purchase of materials which are in other form and sales/bill should be submitted as per tender BOQ format. Kindly advice me the right way for the same.
Thanks,
Kalpesh Vibhakar

I have already done the efforts for the same. But still not satisfied on my said queries. Kindly help me by providing the guidence on the same.

Thanks & regards.

Kalpesh Vibhakar


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