Virendra Shah

Our client has purchased a land, and, the owner of land is ready to accept 5 Flats from the complex being constructed as consideration. (Total Flats being 10, 5 to Owner of land, 5 Kept to self for Sale)
There is no cash being paid as consideration & land as per rules, is not taxable under GST but residential dwelling construction services are.
Can anyone please explain how will it be treated under GST?


tatineni purnima
28 November 2017 at 11:51

Construction service

Sir/Madam
Please clarity for the following
We are doing construction activity. Taken land from the owner and in return given share of built flats to the land owner. (3 flats out of total 8). please clarify the applicability of GST on flats given to land owner



Anonymous


We have provided transportation services. As per agreement Toll Tax reimbursement at actual. We have submitted two separate bill one is transportation & other reimbursement of toll.

My query is can we submitted Toll reimbursement under reverse charges or claim GST.
Pl. clear the issue.

From L.D.Dharmadhikari



Anonymous

We are composition dealer at Amritsar dealing in textile products. Our closing stock as on 30.06.2017 is rs2800000/under vat and Rs 1200000 under tax free goods.We do not have vat due or refund.My question is whether we have to pay gst on this stock and if yes up to which date.please clarify.


NATVARBHAI K PRAJAPATI
28 November 2017 at 10:08

Gst-1 filling

DEAR SIR
I MY CASE TORNOVER IS LESS THAN RS 1.50 CR I HAVE FILE JULY GST-1 AS PER NOTOFICATION DT 15.11.17 FOR AUG & SEP FILLING ON GST-1 RETURN IS MONTHLY OR QTRS ? IF QTRLY STILL DATE GST PORT NOT SHOW AS QTRS PERIOD

PL ADVCEE ME


Dr. Devendra Kachru

does it apply even for purchases made within state or only for CST purchases


Guest

dear expert team in case of private company having turnover less than Rs 1.50 crores, whether GST return for Apr to jun is quarterly filed pl advise. and also advise if turnover more than Rs. 1.50 crores



Anonymous
27 November 2017 at 22:25

Applicability of gst

A Individual incorporated a partnership firm on Some XXXX Name and started providing Medical Services to some of the hospitals registered as societies (Charitable trust) & having 12A exemption. The said firm has recruited 20 Medical Professionals (Doctors), in the firm and started providing the services like Critical Intensive unit care, Observation of Patients in ICCU and ICU. Now the question is Wheather GST is applicable to the service provider i.e the firm, or society is liable to pay the GST to firm for which the service is being provided on the payment made to the firm. Or RCM is applicable to the firm if the society does not pay the GST to firm? Is Medical Services Exempted from GST? If exempted what kind of Services are Exempted?



Anonymous
27 November 2017 at 21:36

Interest

I ve wrongly paid IGST under the head interest. Since i could not submit the return i have against paid the IGST. Please let me know if i can get refund of the amount paid as interest.


manidutt sharma
27 November 2017 at 20:35

Change of proprietor

in running bussiness in gst , can proprietor change, what will the treatment of fixed assets and stock . pl explain






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