Indian Construction Company (97 Points)
03 August 2017do works-contractros have to fill table-12 (under GSTR-1 - OTHER DETAILS) HSN wise summary of outward supplies?
we suppose, since we(works-contractors) are classified as service provider, and we are making outward supplies(reapiring a minor-bridge) to registered person(railway) with-in state, have to fill only 4A/4B/4C/6B/6C - B2BInvoices (under GSTR-1 INVOICE DETAILS)?
are we correct ??
(we have attached screen-shot of two tables mentioned in this question for reference)
Mr. Mishra
(Others)
(95 Points)
Replied 06 August 2017
| Originally posted by : Indian Construction Company | ||
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do works-contractros have to fill table-12 (under GSTR-1 - OTHER DETAILS) HSN wise summary of outward supplies.................................................................................(we have attached screen-shot of two tables mentioned in this question for reference) |  |
well, traders will fill HSN Wise Summary of Outward Supplies, when they will fill GSTR-1 - Other-Details.
but; as you are a service-provider, Iam not sure about your case...
logically it looks that you will have to fill HSN Wise Details, like HSN of cement, rods, etc., utilized in repairing that bridge you are doing; per-month, BUT-THEN; a resturant owner is also a service provider like you & if; all the service-providers have to fill HSN wise details like traders then; what will that resturant-owner will fill in HSN Wise Details ?? HSN Code for potatos/rice/pulses???
may-be other experts will be able to shred some light on your case of being a works-contractor service provider.
CAclubindia
