banner_ad

Filing of GST Return by Irrigation Works Contractor

Return 491 views 6 replies
Hello Everyone,

My friend is a irrigation works contractor and he is providing services to govt local authority. Recently The irrigation department issued tds certificate (Form-7A) on 23rd April 2019 and they mentioned the value on which tax is deducted Rs.544054 and tds deducted @ 1% CGST & 1%SGST.

Now How can he file the GSTR-1 and GSTR-3B.
Replies (6)
Hello vamsi. Your friend can take the credit of TDS in his electronic cash ledger and utilize the same while payment of his taxes. He can file GSTR 1 and GSTR 3B normally and additionally he has to "accept" the TDS credit in his return dashboard>'tds and tcs credit received' tile.

Thank You Padmanathan, What is the rate of GST for this services under GST.

the rate of GST is 12% but where the contract predominantly involves earthwork ( more than 75%) then it is 5%
Can he take ITC on purchase of material against such work. He had purchased the material like, Cement from the cement company in may-2018 and That company issued bill with CGST & SGST
He can very well take ITC on purchases of materials including cement

Sir

What do you mean by earthwork ?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details