Workcontract show in agreement value or pay amount show returns

A registered workcontract agreement value rs:8 lacs pay amount received rs:3 lacs .
question:
dealer gst returns show in agreement value or work amount received.
Replies (3)
Quick Summary
This discussion clarifies how to report figures in GST returns for work contracts. The user received a partial payment of Rs. 3 lacs against an agreement value of Rs. 8 lacs. The core question is whether the dealer's GSTR3B return should reflect the total agreement value or only the amount paid. Further clarification was requested to provide a precise answer.

Cannot get your query, plz elaborate so the precise reply can given.
Sir, dealer agreement value rs:8 lacs works and bill part payment received rs;3 lacs.doubt: dealer gstr3b return show rs:3 lacs or work agreement value
Pls upload 3b . where u are stuck?

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
17 September 2026
Chartered Accountant

Dass Gupta & Associates

Gurgaon

CA

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details