Is there any late filing fees for GSTR 3B apart from interest penalty?

What will be impact on those builder who have sublet whole contract of construction to construction comp and project has completed 1 year and yet 2 more years to go? In Earlier law Vat tds provisions there. What is the process in this case? Any idea?

Hello Sir

Need your help and suggestion

I have entered into a development agreement with a builder to develop our land for residential apartment on 50:50 ratio. The development agreement and supplementary agreement is completed with the builder and the allotment of flat ( Land owner and Builder) share details is also registered with Sub-Registrar office at Hyderabad before 1 July 2017. The apartment is now under final stage of construction and possession certificate is not yet received.

Now Builder is advising us that we need to pay GST on our share of flats, request you to please advise is the GST applicable to us or not, as the supplementary agreement is already completed before the implementation of GST on 1st July 2017. Your help and your suggestions would be appreciated.

Request you to please revert with your advise. Thanks.

Note: In development agreement it was agreed that the builder would bear all the taxes and charges applicable for the development of apartment.

Thanks
Nitin

if an unregistered purchaser has given advance against purchase of gold to registered dealer jeweller by debit card but unregistered purchaser afterwards cancelled the order then is the registered dealer has right to collect gst from unregistered purchaser on goods return?? please guide..

Is vat credit required to be shown in gstr 3b? Where is vat credit required to be shown in gst returns?

We raised invoice in gst but it actually raised in IGST.Vehicle registration at Karnataka.but inthe bill it was wrongly updated in the bill as andrapradesh.so we have got the Gst instead of IGst in the bill.can customer get input amount.this vehicle is in Firm registration.

Sir, i want to know that if my expenses on a particular day are 1000 for petrol, 500 shop exp. , salary 3500, labour charges(hammali) of 525. Then should I have to pay gst tax through RCM basis on expenses under the head shop expenses and hammali.

Dear Sir,

Please confirm me that if we paid advance payment to our sub- Contractor or contractor (un-registred) is liable to pay RCM GST on advance payment.

THANKS
SHIVA 9887565744

Dear Sir/Ma'am,

At the time of Registration under GST my consultation undated his own contact no and e-mail address. But currently we are not worked with consultant and facing a problem in regards of OPT at the time of submission of Return SO i want to change Contact details and Email address How can i changed the same ??? my Registration case under migration TIN Based.

Read more at: https://www.caclubindia.com/experts/ask_query.asp

as the service of transportation of goods by road is exempted service now the question is that when a business man paid transportation charge to other than GTA more than Rs. 5000 in a day, whether here Provision of reverse charge is applicable for the service receiver or not ?