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Gstr 1 for work contract

27 April 2018

I am a work contractor, I want to fill my gstr 1, so want your help , I got a payment of 500000 from govt department for road work, so I want to know ke what to choose in UQC column and what is my quantity , no invoice made from my side, , and how to fill gstr 1,

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22 Replies

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 27 April 2018

You have to raise invoice for payment received & then you have to fill GSTR-1.

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sachin parikh (125 Points)
Replied 27 April 2018

all supplies as b2c as contract received from govt

Mohit Bhownani (46 Points)
Replied 28 April 2018

B2C( Large) or in B2C(others )

sachin parikh (125 Points)
Replied 28 April 2018

b2c others

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 28 April 2018

You have to show in B2C(others) but also required to raise invoice

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Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 28 April 2018

A person ( govt agencies) who is liable to deduct TDS has to compulsorily register and there is no threshold limit for this
& the limit to deduct tds if the contract value exceeds to 2.5 lac,
So such agenices must have GSTN no. , so in that case supply to GOVT agenices will cover under the B2B ( the tds deducted by deductor will be reflect in cash ledger of deductee)

sachin parikh (125 Points)
Replied 28 April 2018

yes mr Pankaj you are correct but when we ask for GST number to local govt authority then they say they don't need to register for GST or say hamko koi GST nahi lagta...
actually even govt person does not know about it.

Mohit Bhownani (46 Points)
Replied 28 April 2018

Rashmi, In Wb govt dep , the engineer draws the bill , contractor only signs the bill, there is no place of invoice , I think we are not liable to raise invoice ,please confirm

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Mohit Bhownani (46 Points)
Replied 28 April 2018

Pankaj, now they are not deducting TDs, , I think the govt company will start deducting TDs from July, now the Govt company will pay you 12% full gst, now you ha to deposit ,

Arun Prajapat (16 Points)
Replied 28 April 2018

how to fle gstr1 for a railway contracter payments received after work done , and how gst rate in railway contracts

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CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 28 April 2018

Give Co. have GSTIN no but with TAN No. & same is not acceptable in Gstr-1.

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 28 April 2018

@ Sachin ji, & Mohit ji

i knew that tds (Gstr 7, gstr 7a) is not yet started

But

One of my client's , on every bill raise to MC dept of Chandigarh has deducted 12 lac (2%tds , cgst 1%, sgst 1% mention in payment advice) as tds , & their GSTN no.04AAALM0758KIZ1, & i have book the same to B2B in Gstr 1

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 28 April 2018

Actually in this case clarification is required as same problem is faced by me...

Govt deptt is still deducting sales tax from contract receipt

BALAJI (GST PRACTITIONER & TRAINER) (236 Points)
Replied 30 April 2018

works contract is a service, no need mention anynthing in UQC, from u side, based on the log book u have to raise tax invoice and with that details u have to file gst returns-- balaji-9640054074