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Gst filling of 3B & 1 for sub contractor

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Hemanta kumar Dash

Proprietor

21 Points Posted on 03 September 2020

Hello.

How a sub contractor file GSTR 3B & 1

1. The sub contractor gets work from LT and LT is giving invoice to sub contractor.

2. Also LT giving some materials to the sub contractors

3. LT gives payment to the contractor as rate specified before.

so please guide how to file GST and what to include in GSTR1 & 3B

Thank you

Replies (2)

Quick Summary

This discussion addresses how subcontractors should file their GST returns, specifically GSTR 1 and GSTR 3B. It covers scenarios where a subcontractor receives work, invoices, and materials from a main contractor (LT), and how payments are processed. The advice clarifies that GSTR 1 is for outward supplies, while GSTR 3B is a summary of both outward and inward supplies.

Saurabh

Expert

43 Points Posted on 03 September 2020

Message me personally I will guide you

sukhwani keyur

351 Points Posted on 04 September 2020

GSTR 1 is specifically for outward supply and GSTR 3B is summary return which will include all outward supply and inward supply. For more detailed information contact me on +91-9409161310

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Gst filling of 3B & 1 for sub contractor

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Gst filling of 3B & 1 for sub contractor

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