KULKARNI (ACCOUNTANT) (31 Points)
08 February 2018Hi 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
KULKARNI
(ACCOUNTANT)
(31 Points)
Replied 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)
Replied 10 February 2018
CA Padmasri Manyam
(CA in Practice)
(1340 Points)
Replied 12 June 2018
If there is no GSTIN of the recipient, you can treat the supply as b2C (business to customer).
UJJWAL KUMAR
(10 Points)
Replied 27 September 2019
UJJWAL KUMAR
(10 Points)
Replied 27 September 2019
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
CAclubindia
