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Contractor work in gst
if work contractor gets payment in account from govt for work contract then how to file the return for that period in which amount is receieved.
Replies (6)
Claim itc of goods and pay the tax
But no goods are supplied its work contract of service and labour are provided but no bill are raised for labour
You have received Advance Money ???
Pay by cash ladger , man power supply reference
No advance payment is not received work is done and labour for it is provided jcb is provided and equipment is provided as well.how to show it in gstr3b
Can you please reframe your question with proper english?
"and labour for it is provided jcb is provided and equipment is provided as well"
What does this mean ?
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