Workcontractor return


15 September 2020 A registered regular scheme workcontractor service provide different government works.(repairs and roads etc)

dealer Rs:6 lacs some amount received from different works.
Question:
1.Works amount how to shown producure in gst returns.
2.tds return -7 filed compulsory.

16 September 2020 Please elaborate your query.

16 September 2020 sir, a gst registered workcontracter works amount rs:6 lacs dealer bank account credit.this amount shown in gst monthly returns compulsory and purchases of iron and cement goods input credit claimed eligible.




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