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Gst rate on work contract _

21 August 2023

sir
howmuch percentage do contractors have to file gstr 3b for work order 2020-21 and completed on may 2022 but payment on this year 2023

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6 Replies

sabyasachi mukherjee (27574 Points)
Replied 21 August 2023

Contractors filing is different.

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RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 21 August 2023

Very bad reply Mr Sabyasachi...
Please reply if you have proper knowledge and experience. Otherwise don't attempt queries...
Wait and See experts reply. After You can learn, earn knowledge, experience...

Please avoid such few words assumptions...🙏🙏🙏🙏🙏

3 Like

sabyasachi mukherjee (27574 Points)
Replied 22 August 2023

I hv little better knowledge than u. Contractors need to specify the nature of knowledge. Ver bad assesment indeed. Do not comment for the sake of commenting on others. There are two categories one is individual and another is company. Sec 194C.
If they have technical competency or hv specialized knowledge in the field of accountancy and others.Yhen it's a different scenario altogether.

1 Like

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 22 August 2023

Okay Sir, Very Good Knowledge and Keep it Up Sir..

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 22 August 2023

@ Mr Mebawansuk Nongkynrih

Your query is not clear...

Please ask your query with details. Contractor means

what works and its nature..?

Bcoz, in industry many contract works available...

So, better to give some more clarity.

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Rajendra Prasad (Employee Private) (1867 Points)
Replied 22 August 2023

In my knowledge, any registered service provider, has to be generate Invoice as per Section 31 of CGST Act. If not, date of provision of services shall be treated as the time of supply of services.

And for applicability of GST rate shall be, prevailed rates as on the date as computed above.

Better to contact expert with all the documents related to the contract to avoid complications from the department.