Works Contract

Sathya krishnan
watch_later 8 months, 2 weeks ago

My client is doing construction business where they receive payment as and when they require. How to file GST returns in this case?

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1 Answer

GST Payer watch_later 8 months, 2 weeks ago

Your client should issue invoices and based on invoice charge GST and pay. Invoice should be issued as per rules (at time of delivery, in case of services services are provided).

In case invoice is not issued and money is received in advance then charge GST on advance and pay.

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