sir, i am planning to give one of my land to builder for development. we are ready to make joint development agreement and now builder is saying that owner has to pay GST for flats alloted to owner side with in 30days of making the registered development agreement otherwise penality will be charged.. Is it true?
does owner has to pay GST for his flats prior?? if yes, what is the % of GST i have to pay?
pls clarify.. TIA

RESPECTED SIR

I HAD APPLIED FOR GST PRACTITIONER ON DATED 13/07/2017 AND I GOT ARN NO. THAT TIME BUT LONG TIME HAS BEEN PASSED I HAVE NOT RECEIVED ANY REGISTRATION NO. TILL NOW. WHEN I SEARCH MY APPLICATION STATUS THE MASSAGE SHOW " PENDING FOR PROCESSING" .
PLEASE SUGGEST ME WHAT I DO NOW. I HAD MADE CALL ON GST CUSTOMER CARE BUT THEY ARE NOT GIVING SATISFY ANSWER.
SECOND I WANT TO KNOW THAT WITHOUT RECEIVING ANY REGISTRATION NO. CAN I FILL GST RETURN DO I ELIGIBLE FOR THIS.

Hi Expert,

Company has paying rent to landlord (landlord is not registered under GST) on behalf of employee and the same amount deducting from their salary.

My question is that :-
Should we consider it as a reimbursement or should be book under reverse charge under GST.


Regards
Hemant

Office space shared by 2 companies . Expenses incurred like electricity expenses , staff welfare, repairs and maintenance extra shared in proportion 50: 50 basis. The payment made by 1st company and raises debit note to second company for reimbursement of expenses. Do the first company raise the debit note with GST for the same ? Is GST applicable on reimbursement of expenses ?

regarding gstr1 filing . when the time of submit , there is a error message shown below:

"You have records still Under processing/Processed with error status in section : B2B Uploaded by supplier. You may go back and take action on those records before submitting. If you choose to proceed without taking action on the same, system will process your return/statement without considering those records.. Do you want to continue?"

How old the stocks can be to claim transition benefits under GST? I understand it cannot be older than 12 months from the appointed date. Please clarify

Dear Expert,

Requesting your expert input on below query.

Under RCM a recipient have to pay tax on behalf of supplier subject to the deduction of Rs.5000 per day. So below are my concerns.
1. 5000 per day means 5000 *30= 1,50,000 Monthly exemption? Recipient is eligible for Rs. 1.5 lac exemption on monthly basis?

2. If RCM is below Rs. 5000 monthly, then recipient is not liable to pay such amount as per the exemption given by the Govt.

Thanking you.

i have mistakely put wrong gst no of customer in gstr no. now how shall i correct the mistake.

original customer will not be showing credit as i have done mistake by putting wrong gst no.

Dear Experts.
We have provide the service. Mistakenly we have charged the excess service charge Hence Excess tax has also been charged and paid to the govt. Pls clarify in this scenario whether we have to issue credit note or debit note for reducing the service charge & tax thereof?

Thanks
Arjun kumar

1. I have input IGST of Rs. 1,13,000 and i have entered this in parts in Input CGST and input SGST of Rs. 56500 each. Although I do not have any such input credit of CGST and SGST. I have liability of 20000 Rs. each in CGST & SGST. After submitting 3B for the July, i went to the payment of taxes column for offsetting my liability, but first i have to set it off from my CGST and SGST input credit which i do not have in actuality and which was a mistake. Kindly suggest me what to do as i dont want to pay the output tax in cash.
2. What will be the consequences of wrong availment of credit in 3B?