if an individual buy a plot of land and make construction on it and after completing the construction as a house, sell it. and his gross receipt during the year is less than 1 cr. can he apply for gst no. as composition dealer or he has to obtain gst no. as a normal person.

For example; A is a registered under gst, monthly filing GSTR 3B AND GSTR1 .
Missed to remit RCM Tax of sept and aug 2017. Now march , april, may 2018 also filed. Now how to correct in june 2018.
1.How to pay?
2. where to shown in gstr3b or gstr1 or gstr2 ....which column?
3. how to pass journal entry ?

If services receiver is a PSU and vendor is providing Housekeeping Services
than what rate of GST will be applicable?

In March 2018 (FY 2017-18) GSTR 1 I have shown a customer bill as URD sales and paid CGST n IGST. But actually it was a registered customer and therefore the customer is not possible to get the ITC So how can I rectify the same in FY 2018-19?

if an individual buy a plot of land and make construction on it and after completing the construction as a house, sell it. and his gross receipt during the year is less than 1 cr.

can he apply for gst no. as composition dealer or he has to obtain gst no. as a normal person.

Dear Sir ,
We have filed GST-3B for FY 2017-18. Now we are comparing our ITC we availed in GSTR-3B with GSTR-2A . We are finding few mismatches . Few parties have not filed our details in their GSTR-1.

Now my question is what to do in this case ?? we dint have the option to file GSTR-2 . So we could not correct that .

Pls advise

sir,

we are supplying goods to SEZ unit, should we collect gst on invoice or not?
please suggest us.

thanks

HI.,

our not filed the refund , can you share the refund process and our assessment circle wrongly mentioned in ARN instead of correct circle.,

what is the remedies

Thx

Is it possible for a registered transporter to issue two different invoices to two different recipients out of which GST charged on one and under RCM to second party?

SIR, IF I PURCHASED GOODS FROM PUNJAB AND ALSO GOT BUILTY OF RS 25000 FROM UNREGISTER TRANSPORTER OF PUNJAB, PLEASE GUIDE ME I HAVE TO SUBMIT RCM@5% IN IGST OR HAVE TO SUBMIT IN CGST OR SGST