I spend 20% of Purchase consideration for an under construction flat. The construction is near to complete and Completion Certificate (CC) will be issued within a month.
My question is the applicability of GST on the portion of my payment before CC and the portion of payment after getting CC.

On sale of used car, GST is to be calculated on the margin (Consideration received - WDV), now the WDV should be as per the Companies Act or Income tax act. Please clarify.

Dear Experts,
Can you please give a clear picture on Eligible ITCs for employee reimbusrments and Allowances given by employer?
Like Cab facility, Travel , Hotel, Food etc

One of my client being proprietary concern is providing 2 services named as
i) UC MAS Coaching Classes
ii) pre-nursery school activities
Now total gross receipts from both activities during F.Y.2018-19 comes Rs 17,75,000/- & Rs.9,90,000/- respectively.This means total receipts comes to Rs.27,65,000/-
Now query is whether he is covered under GST or not as the second activities i.e. school is exempted service hence not considered for GST purposes so far registration is concerned under law.
please clarify.

Dear all

Good Afternoon and greetings of the day

We are Pvt. Ltd. company (DTA) and we have sold some materials as per BTST option under GST to our customer (SEZ).

Some of materials out of earlier sold materials, are required to be return from SEZ to DTA, as per BTST option under GST

Query: (1) Is custom duty and IGST would be applicable on this return of materials?.
(2) Detailed procedure for return of earlier sold materials from SEZ to DTA (i.e what document, who generate e-way bill, etc)

Thank you in advance

HELLO SIR,

ONE OF MY CLIENT HAVE TRADING BUSINESS OF GROUND-NUTS (WITHOUT PROCESSED) WHICH THEY PURCHASE FROM FARMER AND DEALER.

SO MY QUESTION IS THAT WHETHER GST APPLICABLE ON IT OR NOT.

IF YES THEN WHAT IS GST RATE ON IT.

A person missed to upload one invoice GSTR 1 in February 2019,But in 3B uploaded correct details and made tax payments correctly.

He filed GSTR 1 up to July 2019.Now only identify the mistake.

is there any option to rectify the error ?

Dear Sir
You are aware that the higher GST tax structure reduced from 28% to 18%.
Previously we applied 5% GST for Restaurant Billing without input GST advantage.
Now for Below RS 7500 tariff we have to apply 12% . If so the restaurant billing will be 12% with Input GST.
Banquet billing will be the same as we applied earlier ie 18%
Am i right sir

XYZ's turnover for supply of goods is Rs.5 Lakh and supply of service is Rs.18 Lakhs. Is he required to obtain GST Registration?

Gst registered dealers filing annual return
2017.18 and 2018.19 years below 2 crores compulsory or not for composite and regular dealers.