Save Rs 499. Go Ad-Free with CAclubindia Pro for 2 Full Years. Subscribe Now!

Work contractor' gstr filing

2735 views 11 replies

KULKARNI

ACCOUNTANT

31 Points Posted on 08 February 2018

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

Replies (11)

Vinod Kakkar

84 Points Posted on 08 February 2018

GST applicable on amount RS 1410243

KULKARNI

ACCOUNTANT

31 Points Posted on 08 February 2018

is he eligible for ITC

KULKARNI

ACCOUNTANT

31 Points Posted on 10 February 2018

HOW MUCH HE HAS TO PAY 12% OR 18%

Vinod Kakkar

84 Points Posted on 10 February 2018

civil construction work no ITC

KULKARNI

ACCOUNTANT

31 Points Posted on 10 February 2018

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.

Vinod Kakkar

84 Points Posted on 10 February 2018

For builders....... selling property with land cost inclusive... 12%

For contractors...... just civil work with or without material ........ 18%

bhavin

Director

27 Points Posted on 12 June 2018

whaat is recipient gst no in gov works contract

bhavin

Director

27 Points Posted on 12 June 2018

whaat is recipient gst no in gov works contract

CA Padmasri Manyam

CA in Practice

1340 Points Posted on 12 June 2018

If there is no GSTIN of the recipient, you can treat the supply as b2C (business to customer).

HI ONE MY CLIENT IS REGISTERED AS WORK CONTRACTOR UNDER GST HE HAS WORK CONTRACT TO GOVT NAGAR PARISHAD MOTIHARI B BILL AMOUNT; 1651378.00 GST: 33028.00 IT: 37420.00 ROYALITY; 17077.00 LABOUR CESS; 16514.00 S.D. 82569.00 BY CHEQUE PAYMENT; 1464770.00