Contractor work in gst

if work contractor gets payment in account from govt for work contract then how to file the return for that period in which amount is receieved.
Replies (6)
Quick Summary
This discussion addresses how to file GST returns when a contractor receives payment from the government for work performed. It explores the process of claiming Input Tax Credit (ITC) for services and labour provided, even when no formal bill has been raised for these elements. The query clarifies that this applies to situations where advance payments weren't received, but work, labour, JCB, and equipment have been supplied.

Claim itc of goods and pay the tax
But no goods are supplied its work contract of service and labour are provided but no bill are raised for labour
You have received Advance Money ???
Pay by cash ladger , man power supply reference
No advance payment is not received work is done and labour for it is provided jcb is provided and equipment is provided as well.how to show it in gstr3b

Can you please reframe your question with proper english? 

"and labour for it is provided jcb is provided and equipment is provided as well"

What does this mean ?

 

 

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
30 September 2026
Senior Accountant

Codeboard Technology

Chennai

B.Com

View Details
Company
ARTICLESHIP 08 October 2026
ARTICLE TRAINEE

S.B.G. & CO. CHARTERED ACCOUNTANTS

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details
Company
19 October 2026
Accountants/Articles (Freshers/Experienced)

ADY & CO.

New Delhi

Graduate (Any)

View Details
Company
07 October 2026
Senior Account Manager

Amplio Invest

Mumbai

M.Com

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
ARTICLESHIP 01 October 2026
Articled Assistant

KPSN & Associates LLP

Chennai

CA Inter

View Details