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gst for works contracts
please let us know for Works vontract GST returns filing last date of 2019
Replies (3)
ITC 04 JOB Work return date extended July 17 to Mar 19 period due date 30th June 2019
works contract treated as supply of services or goods??
Siva Kumar why have you mentioned Job work?
Siva Kumar why have you mentioned Job work?
works contract is treated as service as per schedule 2 of Cgst act and return filing for Gstr 1 normally 11th of every month and gstr3b is 20th
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