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work contructor

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195 Points Posted on 20 July 2018
I m a govt contructor....my gross payment is 291530 and get is 12% .....how to calculate gst
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On 20 July 2018 at 21:32 Report
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24196 Points Posted on 20 July 2018
Value is 260294.64
OPT cgst is 15617.68
OPT sgst is 15617.68
Total invoice amount is 291530
161 Reply
On 20 July 2018 at 23:11
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GST Practitioner
55067 Points Posted on 20 July 2018

See your contract/tender letter if it is inclusive of all taxes then calculate GST inclusive in 291530/- (as above done by Mr Vinod) else deposit GST on 291530/- exclusive

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On 20 July 2018 at 23:27
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24196 Points Posted on 21 July 2018
Yes, agreed with Pankaj sir views.
I think normally e- tender is inclusive of GST.
Any way you can check it in tender letter.
161 Reply
On 21 July 2018 at 00:01


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