Workcontract show in agreement value or pay amount show returns

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B.com
3025 Points Posted on 03 April 2023
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.
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On 03 April 2023 at 15:57 Report
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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.

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GST Practitioner
55067 Points Posted on 04 April 2023
Cannot get your query, plz elaborate so the precise reply can given.
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On 04 April 2023 at 00:35
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B.com
3025 Points Posted on 04 April 2023
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
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On 04 April 2023 at 08:26
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Profession Business
28246 Points Posted on 04 April 2023
Pls upload 3b . where u are stuck?
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On 04 April 2023 at 09:27

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