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labour service company how to file gstr 3b

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accounts
178 Points Posted on 21 March 2018
sir
one of my clint need to file gstr 3b from aug
service provid to companys for loading and unloading labour people so how to file the gstr3b
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On 21 March 2018 at 14:09 Report
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GST Practitioner
55067 Points Posted on 21 March 2018
show ur outward supply with output in 3.1 tabel
&
input in inward supply in table 4
301 Reply
On 21 March 2018 at 14:17
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accounts
178 Points Posted on 21 March 2018
but that is only labour contracter he supply labour to factorys and thay give some money to my clint and clint give to money to labours in that time how to show inward and out ward in gst
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On 21 March 2018 at 15:17
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GST Practitioner
55067 Points Posted on 21 March 2018
sir
ur outward supply will be the bill given to factory

ur inward supply will more & less will be nill, because payment to labour not cover under gst
301 Reply
On 21 March 2018 at 16:20
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student
65 Points Posted on 21 March 2018
your input credit is not made because gst is not imposed on wages or salary
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On 21 March 2018 at 16:21
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accounts
178 Points Posted on 21 March 2018
ok sir now need to file till aug to feb now how to calculate the late fee and interest on the laibilty amount
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On 21 March 2018 at 16:35
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GST Practitioner
55067 Points Posted on 21 March 2018
no late fee upto September for returns 3b, GSTr1,
inerest to be paid @ 18%
301 Reply
On 21 March 2018 at 19:04
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accounts
178 Points Posted on 21 March 2018
thank you sir
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On 21 March 2018 at 19:59


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