Hi all.
one my client is registered as work contractor under gst, he has done work contract to govt (PWD).Now he received his payment as follow.
date:5/01/2018
bill amount: 14,10,243.00
L.W.TAX: 14,102.00
TOTAL : 13,96,141.00
DEPARTMENT DEDUCTIONS:
Income tax: 31,871.00
Royality : 793.00
CBF: 1410.00
TOTAL DEDUCTION: 34,074.00
CHEQUE AMOUNT: 13,62,067.00
So my request to guide me how to file GSTR1 AND GSTR3B, how show above values in return,pls help
is he eligible for ITC
HOW MUCH HE HAS TO PAY 12% OR 18%
thank you sir,for jan-2018 onwards is he has to pay 12% or 18% and what are options to get back his department deductions.
whaat is recipient gst no in gov works contract
whaat is recipient gst no in gov works contract
If there is no GSTIN of the recipient, you can treat the supply as b2C (business to customer).
HI SIR
NAGAR PARISHAD MOTIHAR UNDER WOK CONTRACT HOW TO GST RETURN FILE
GORSS PAYMENT; 1651378.00
BY CHEQUE PAYMENT;1464770.00
GST; 33028.00
IT; 37420.00
ROYALITY;17077.00
LABOUR CESS;16514.00
S.D;82569.00
PLEASE FIND THE TAX LIABILITIES OR ITC
MANUJ SHARMA AND COMPANY
Noida
CA Inter
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Hema Yashwanth & Associates
Chennai
B.Com
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Chirag P Shah & Co. Chartered Accountant
Pune
B.Com
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CCI
Pro
CAclubindia
