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
CAclubindia
