banner_ad

Gst information on works contract

Others 243 views 1 replies

I want to know which GST return(s) need to be filled in case of Works Contract and also the last date of filling and whether monthly return has to submit or quaterly. And what is the penal amount in case when registeration has been done in GST on 31st August, but no return has been filled till now. Please reply me at rgruchig @ gmail.com URGENTLY. Thanks.

Replies (1)
Simply GSTR3B, GSTR1, GSTR2 AND GSTR3... for July August September late fee is waived off.... From October u hv to pay late fee Rs. 20 per day in case of nil return and Rs. 50 in case of normal return.... And if u hv any tax liability then u hv to pay 18% interest from due date of filling of return.... GSTR3B is a monthly return... Should be filled of every month within next month 20th date.... Now only GSTR1 for sales details and GSTR3B is a summary return has been filed.... After 31 st march any notification came for GSTR2.. Purchase details and GSTR3 final return has come.... If ur turnover is less than 1.5 crore then GSTR1 GSTR2 GSTR3 is quarterly otherwise monthly


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details