For civil contractor//works contractor
This query is : Resolved
06 September 2017
my client gave me some purchase bills and one cheque received from corporation for work he done a partial amount.
how to do gstr 3b?
how to do gstr 3b?
06 September 2017
you can offer the cheque amount as outward supply
06 September 2017
past months he didnt receive any cheques, so we need to file purchase bills only right?
06 September 2017
yes, purchase bill + cheque amount as outward supply
06 September 2017
Thanks,
and also past months he didnt receive any cheques, so we need to file purchase bills only right? cheque consider sales right?
and also past months he didnt receive any cheques, so we need to file purchase bills only right? cheque consider sales right?
06 September 2017
purchase bill = inward supply
cheque received = outward supply.
Please try to use the GST vocabulary. It is easy.
cheque received = outward supply.
Please try to use the GST vocabulary. It is easy.
Message likes :
1 times
06 September 2017
these purchase bills are not for his own, all are purchased on for corporation .still we need to enter in return?
06 September 2017
in whose name the purchase bill (Inward supply) are issued?
Message likes :
1 times
06 September 2017
Ok sir, Now I got it., but If I got the purchase bills in the name of corporation/commissioner?
06 September 2017
then it is not your bill at all....it is corporation's bill.
(See let me tell you my experience......the bill is issued in the name of contractor A/c corporation (say name of the site).... in such case it is your bill. ok?
(See let me tell you my experience......the bill is issued in the name of contractor A/c corporation (say name of the site).... in such case it is your bill. ok?
06 September 2017
ofcourse, if it is contractor name definitely considered as his own purchases.I agree with you sir. If he got corporation name bills , then how can he take the itc?
06 September 2017
for corporation bill, no need to take ITC
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Regis.
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Filing of Form 10BB instead of Filing Form 10B
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
