I am Jitender Kumar and stay in Bangalore, recently we have bought a flat in Bangalore on 29th May with the advance payment of 20% of total cost as booking amount.

Builder has provided us payment slab with Service Tax as 4.9% which we have to pay every alternate month from August onward.

Since GST is in place now builder is asking us to pay 12% GST on the pending slab though we have booked the flat before July itself rather than 4.9% earlier service tax. This is creating a burden of almost 4 lakhs on us. I believe that builder should not ask increased tax slab since we have booked before GSt implementation.

I am really confused now and thinking that builder is cheating with the customer. I don't know whether builder is right or wrong. I tried to get the answers from many person but getting mixed reviews.

Hence I am writing this query here, it would be great help if any one can answer on this.

My query is suppose In case of Engineering goods manufacturing and Trading Mr A is vendor located at Mumbai and Mr C is customer located at Pune/Ahmedabad Mr A sells material to Mr C. But Material is dispatch from Mr B location Taloja in Maharashtra. On GST Tax Invoice will Details of Mr B will appear and if yes then under which heading??.
Secondly procedure for making delivery challan will remain same
Is it necessary to upload Delivery challan at the time of return filing
I am little bit confuse
Please guide
Regards

Ashish Limaye

i am having all the closing stock purchased from URDs as on 30/06/2017. Weather i am eligible to opt for Composition scheme under GST w.e.f. 01/07/2017

Sir,  a construction company engaged in building residential flat gives a contract to a contractor for plumbing in the under construction flats and supply the materials such as pipes tapes etc to the contractor.  Contractor uses his mason labour and tools and compelete the plumbing of the flat under his supervision.  Here what type of service is being provided by contractor.  Is it a works contract service? 

Respected sir
a taxable person wholesale and retail both of goods. so how I select that he is retailer or wholeseller in gst ? please advice thanks...........

I'm practicing chartered accountant. But my turnover in the previous year is less than 10.0 lakhs. Earlier, I was registered for service tax and, filing the 'nil' return. Now, I got provisional registration for GST.

Now, I want surrender my GST provisional registration. My question is that, how can I surrender my provisional registration.

ITC is available for work contractor under GST ?

what is the SAC code for Material handling at project site

in a business of renting heavy earthmovers like JCB Machines and Loaders, a large amount of direct expenses is there in form of Grees-Lubricants and Parts-Accessories and repair/maintenance.

Is ITC is admissible on all these expenses.

Beside this is can one take ITC on all business expenses like telephone/stationaries/accounting softwares exp/Bank charges; except on Travelling and Fooding exp.

Kindly elaborate and advice.
Thanks

Dear Experts

X has a main place of business in Punjab and a Godown in Haryana.

Now does he have to take GST registration in both Punjab and Haryana?

regards
shivani