Dear professional colleagues, Greetings to all. My doubt is on applicability of GST on last disbursement payable to builder after 01/07/2017.   I entered into the agreement to purchase my flat in January 2017. I also paid Vat and Service tax in full at the time of agreement. Now only last disbursement is payable to builder as the possession is given. The builder says that GST will be applicable to the last installment as it is being paid after 01/07/2017. Whereas my views are; I have paid full Vat and Service Tax already which was applicable while the buying took place. Now after 01/07/2017 I am only paying my outstanding payables. It's not buying or selling of property. Therefore GST will not be applicable. That would count as double taxation as I have already paid Vat and Service tax on full agreement amount in January 2017. Now no tax is due from my side even if I am paying last disbursement after 01/07/2017. Please guide me if my understanding is correct.

Where should I fill RCM details in GSTR Excel workbook templet

Dear Experts.
We have paid GST on telephone bill. Pls clarify can we avail the input credit of the same?

Thanks
Mohan singh

Sir/Madam for most of clients we got their GST provisional user ID and password in VAT website when we login to VAT, But in some cases its not appearing, only a message is visible stating " enrolled for GST but not yet migrated". Expecting solution please

I HAVE BEEN REGISTERED MISTAKENLY UNDER REGULAR SCHEME AND I WANT TO CONVERT TO COMPOSITION SCHEME.
PLEASE GUIDE ME ON THIS AS TO HOW CAN I CHANGE IT.

I have read that, we can upload sales or supply of service invoices in GSTR 1 by json format as many times we can. but I have a quary that I should include the invoices which are already uploaded in the same month, OR every time we should upload only fresh/new invoices only...?

sales of fixed assets such as building. gst applicable or not. kindly give ans with reason

A person carrying fancy store from last 10 years And his business aggregate turnover is Rs. 20lack to 22lack. He wants registration under gst in composition scheme and he is not filling any itr. What is tha process for registration under gst for on going business.

Hi,


Could you please share the clause and rule number where it is mentioned that services provided to hospital are exempted from GST as we are recruitment consultant and we are providing candidates to Hospital? It would be a great help for us.

As an individual earning income for that I'm incurring some expenses. Balance income iam paying tax. My qtn is whether I have to show all expenses under GSTR 3b. Further, I am incurring other expenses not related to the above. Pl sugest me I have to show all expenses or not included related /non related to incone