SIJU VARGHESE
07 June 2017 at 13:23

Gst on construction service

Sir,
I have read in an article that, for Construction Service, the GST rate would be charged at 12% on total agreement value including land value and 18% on construction value excluding land value.

My doubt is,
1. whether a builder can pay tax @12% on total agreement value even if their agreements with customers shows the land value separately.
2. whether a builder can pay tax @12% on total agreement value even if their existing agreements with customers shows land value separately and paying service tax @ 6% under Works Contract Service.

Kindly reply.


P.SHANGAR


KIND ATTN. SIR
THE ASSESSEE BEING A CHARITABLE TRUST , REQUIRING TO BE MIGRATED TO GST FROM TNVAT, WE WISH TO CLARIFY WHETHER COMPLETE LIST OF TRUSTEES TO BE SUBMITTED ORELSE MANAGING TRUSTEE/SECRETARY'S DETAILS WITH REQUIED ADDRESS AND DETAILS IS ENOUGH FOR PROMOTORS OF TRUST COMPONENT FOR REGISTRATION/ MIGRATION FROM VAT TO GST

KINDLY CLARIFY

WITH REGARDS



CA P.SHANGAR FCA


Ali Ahmed Khan
07 June 2017 at 12:26

Registration after 1 July

A person existing registered in MVAT , no sales took place yet, will he compulsory be required to get Migrate to GST or He can Take new Registration in GST regime.


Prashant
07 June 2017 at 12:08

Tax rate

Sir,

We have 2 different companies, one pvt ltd and other partnership.

We have Provisional GST no for both.

My Q is if we do billing of product ealier done from partnership firm thr pvt ltd will it be accepted and what would be %


tinku
07 June 2017 at 08:57

gsy rate

Saree and other Indian fabric style dressing materials such as Lungi, Silk saree, Banarasi sarees etc. were exempted from taxes till date. Are they taxed under GST and at what rate they are taxed?..what is tax for cotton sarees..  Thanks in advance.


Yasho Vardhan

Sir I hv one firm doing manufacturing hvng excise and vat regn. Other firm is of manpower supply hvng service tax regn. Can I register under one GST number ?
Yasho


CA Tuhin Bhattacharya
06 June 2017 at 21:00

Gst registration for new firms

In case of a company/firm, which is not registered under VAT/ Service tax / Excise, for them to get registered under GST, what is the procedure to be followed and when can they be registered ?
Is the procedure similar to the currently procedure for entities migrating from the old structure to GST? And has any date been given from when the registration for such new entities will start ?


Shruti Bansal
06 June 2017 at 20:01

Applicability of GST

Sir, I want to know whether entire gst will be applicable for CA final may 18 attempt or we have to study other indirect tax also


Vipul
06 June 2017 at 17:40

Gst rate

What is GST Rate for Tariff Code 39269099


VS Vedhagiri
06 June 2017 at 17:18

Rates

How the New GST rates are to be shared in the Invoice?






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