banner_ad

Gst information on works contract

232 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
Featured 02 May 2026
Senior execiutive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details