Goods and Services Tax

Work contract under gst

Goods and Services Tax – Started By: – satyanarayana korraprolu – Dated:- 2-12-2017 Last Replied Date:- 5-12-2017 – Sir, My Client Operating Work Contract Business, We were register under GST and MSME and got licenses. Business Activity : JCB Machinery Equipment Renting and leasing of Earth Works ,construction and civil-engineering Works. While Register Under GST, We Choose Option SAC:00440410. We Charged GST Rate is 18%. Kindly Gudie us – a) ITC is available for this work b) GST Returns(GSTR-3B) Not Yet Prepared From Aug 2017 to Till date. c) Business Operation Starting from Sep 2017. d) TDS to be deducted on this Work. e) GST Return(GSTR-3B,GSTR-1) Filling Process Flow . – Reply By Rajagopalan Ranganathan – The Reply = Sir, According to

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