Govement contractor invoice ingst

Respected Sir/Ma’am,

                       When Contactor give road construction value to government inclusive of all taxes and expenses. After the work have been done, invoice made by government but Does not shown GST in invoice.

My question is that, what is GST calculation amount. Suppose that If invoice amount is 100

1                      invoice amount       100    

                        SGST @ 6%                  6

                        CGST @ 6%                  6

                        ___________________                          

total                                                 112     

                                                            OR

2                      ASS value                  89.28

                        SGST                            5.36            

                        CGST                          5.36

________________________________                    

Invoice value                                   100                                                               

where  should we show this supply in  3B & GSTR1 return

Respected Sir/Ma’am,

                       When Contactor give road construction value to government inclusive of all taxes and expenses. After the work have been done, invoice made by government but Does not shown GST in invoice.

My question is that, what is GST calculation amount. Suppose that If invoice amount is 100

1                      invoice amount       100    

                        SGST @ 6%                  6

                        CGST @ 6%                  6

                        ___________________                          

total                                                 112     

                                                            OR

2                      ASS value                  89.28

                        SGST                            5.36            

                        CGST                          5.36

________________________________                    

Invoice value                                   100                                                               

where  should we show this supply in  3B & GSTR1 return

Respected Sir/Ma’am,

                       When Contactor give road construction value to government inclusive of all taxes and expenses. After the work have been done, invoice made by government but Does not shown GST in invoice.

My question is that, what is GST calculation amount. Suppose that If invoice amount is 100

1                      invoice amount       100    

                        SGST @ 6%                  6

                        CGST @ 6%                  6

                        ___________________                          

total                                                 112     

                                                            OR

2                      ASS value                  89.28

                        SGST                            5.36            

                        CGST                          5.36

________________________________                    

Invoice value                                   100                                                               

where  should we show this supply in  3B & GSTR1 return