My client is a works contractor . filed gstr3b nil returns from
2017-18. But my client has been awarded with works contract from various govt.depts and TDS has been deducted. How to declare these supplies in returns? pls help.
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Supply of service and goods
Replies (6)
Tds shall be reflected in common portal. supplier can take credit of tds deducted in electronic cash ledger
Tks sir. but my doubt is that whether these supply of service should be reported in gstr3b returns and if so, what would be the tax rate?
secondly, his gstin is cancelled with retrospective effect and it has been revocated this month. whether he can claim itc as per 2A returns from 2017-18 till date?
secondly, his gstin is cancelled with retrospective effect and it has been revocated this month. whether he can claim itc as per 2A returns from 2017-18 till date?
He can't take input credit of such service as itc can't be utilised after expiry of one year from date of invoice or annual return of said year, whichever is earlier.
Is he eligible to take itc from 2018-19 onwards?
What was the date of invoice?
Sir, it is from April 2018 itself.
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