12 December 2017
Sir, My Client Sibananda Baidya doing Contractor business, In Nov. 2017 he received a Abstract Contract Bill, Details as under: Client Name: M/s. SHIBANANDA BAIDYA PROJECT NAME : :PIPELINE (DI/HDPE) Co. Name: GVPR ENGINEERS LIMITEDO D I S H A R E G I O N - B H U B A N E S W A R NATURE OF WORK: MEGA LIFT PROJECTS, CLUSTER - II SITE OFFICE : PLOT NO 121, DHANVEE TOWN SHIP (BABUSUNORIA), DONGAGUDA BACK SIDE HATTAPADA, JEYPORE- KORAPUT Dist.
BILL NO :2
TOTAL GROSS BILL VALUE: Rs.1823792 DEDUCTIONS AS PER WORK ORDER:Rs.492424 Add: SGST : Rs.58,785/- CGST : Rs.58,785/- NET BILL VALUE: Rs.1331368/- How to Show the Value in GSTR-3B Return ? Kindly confirm is it necessary to pay SGST & CGST by recipient.
CAclubindia
