Dear Sir,

I have booked a flat in Gujarat state (under construction) in Oct'2016. Banakhat and allotment letter was given to me that time.
The property value is 21,75,000/-. Out of that I have made payment of 20,00,500/-. Now balance 1,70,000/- is pending from my home loan. Builder asked me to pay service tax on the payment made to builder @ 4.5% which is 90,225/- before GST rollout.
The construction is completed and we are about to do the final registration of the property in Oct'2017. Now the builder is asking for GST charges @ 12% on the pending payment (1,70,000/-).

Please advice should I pay the GST on balance amount @ 12% or it should be @ 4.5%.
Also advice rate of stamp duty for the registration of the property in Gujarat.

I had already filed GSTR3B and GSTR 1 of July and GSTR3B of August. By mistake, i did not show cash sales for the months of July and August in the above returns, which comes about Rs. 1.00 lac each month. Is there any process to rectify the above mistake ?

Sir.. suppose a company has two GST registrations in two different states like 'X' & 'Y'. where the bill raised by a customer in the name of X but Y is making payment for the same and then expense will be transferred by Y to X? Can they do so? What will be the answer if such company has two GST registrations in one state?

I have purchased a vehicle for transportation of goods I.e to make line sale.whether I am eligible for the ITC on vehicle purchased?

Suppose, Apollo hospital has two GST registrations in one state like one is for pharmacy and another one is for hospital. Can they transfer expenses of pharmacy division to hospital division. Whether Hospital division can claim input tax credit on expenses of Pharmacy division since the bill the raised on hospital division ? Can they do so?

Dear Experts,

We sale our products through e-commerce.

Should we have to register GST under TDS/TCS?

our client have a sortex machine and do the job work of Wheat and methy seed cleaning and grading (quality and colour basis ) .

Is GST is applicable on that?

Hi every one,

I am working as an accountant in plantation sector, I need a clarification regarding input tax credit under GST regime

Earlier, in VAT system we were not claiming ITC but in the GST system is there any provision to claim input tax credit on purchases and do we need to file GSTR 2 towards purchases.

please clarify

what will be the treatment of tax on capital goods sold

If that capital Good on which VAT credit availed in past but sale after GST
it that capital goods on which GST not Availed

First-aid training course conducted by charitable trust registered under section 12AA of the Income Tax Act, 1961. What is SAC Code & rate of GST. Whether it is exempted vide entry no-1 of notification no.-12/2017-Central(Rate) dated 28th June, 2017.

K M Goyal (FCA)
M No.-9899799000