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Works contract

04 October 2017

I'm a work contractor I started work in April.. I bought all materials in April... Project completed in October and invoice raised in October. How to show this in GST return

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2 Replies

RAMESH KUMAR SINGLA (PROFESSIONAL) (1777 Points)
Replied 04 October 2017

If invoice has been raised in October, 2017 that means the supply of service has been done in Oct. Therefore, the provisions of GST would be applicable. I hope you have migrated to the GST. Pl raise the GST invoice and pay the tax as per GST law and show in the GSTR1. If you have any specific difficulty pl let us know.

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Megha Garg (28 Points)
Replied 04 October 2017

Thankyou sir for your precious time. I have one query more.. I'm now Registered in GST regime as earlier I'm not. Does I get input credit for the material purchased in June where I don't have proper invoice (kachha bill ).