Anonymous
This Query has 1 replies

This Query has 1 replies

30 April 2018 at 11:29

Gst on assured return

DEAR FELLOW,
One of my clients is a Real Estate Company. It receives rent on commercial property which is below 20,00,000/- in the entire year. Now it is planning to buy an under construction commercial property with the assured return.

Is this assured return chargeable to GST?
Please explain in detail.


durgesh
This Query has 4 replies

This Query has 4 replies

30 April 2018 at 11:26

Old car

I am dealing in trading of purchase and sale of old car/vehicles, whether can I opt for composition scheme?


ARITRA CHAKRABORTY
This Query has 1 replies

This Query has 1 replies

29 April 2018 at 18:40

Gst registration of a ca firm

Whether GST registration is mandatory for a proprietary CA firm situated in KOLKATA having turnover <20,00,000 or not?


Parteek Bansal
This Query has 3 replies

This Query has 3 replies

CLIENT IS ENGAGED IN CONSTRUCTION OF COMMERCIAL BUILDINGS, ROADS, AND MAINTENANCE WORKS BY SUPPLYING LABOUR ONLY. WHETHER HE COMES UNDER GST TAX BRACKET ?
PLEASE PROVIDE DETAILS.


CA Rahul Tambe
This Query has 2 replies

This Query has 2 replies

Client is engage in business of construction service. He sold first house after completion for consideration exceeds rs 20 lakh, is it necessary to obtain GST registration ?


LOVE JAIN
This Query has 1 replies

This Query has 1 replies

28 April 2018 at 23:49

State jurisdiction

Could Anyone provide me the State Jurisdiction of Vaishali Ghaziabad, Uttar Pradesh Location for GST Registration?

Thanx in Advance


Sabita Sahoo
This Query has 2 replies

This Query has 2 replies

28 April 2018 at 23:19

Wcs

Can a registered works contractor avail ITC on purchase of material against private work I.e construction of residential house of an indivisual?


Raj Chitroda
This Query has 3 replies

This Query has 3 replies

What % applicable on Licence Fee Recovery by Petroleum Co e.g HP,IOCL.BP. from the Petrol pump Dealer (Retail Outlet) ?

ITC available GST Paid on such LICENCE FEE RECOVERY ?

Let me know in detail if possible

Thanks



mital
This Query has 1 replies

This Query has 1 replies

what to do if invoices got missed in gstr3b nd gstr 1 of march month but tds has been deducted for that invoices by buyers in march month?

if i pay gst amount with interest right now, but then how to show sale of those invoices in march month's gst return?


ABHISHEK
This Query has 2 replies

This Query has 2 replies

One of my client in harayana has failed to file Trans 1 ( Having credit of 3lakh) and GST return since July 17 and having a turnover of 40lakh per month ( 80 % are exempted sale). Problem is we are unable to file current GST returns due to earlier default. 1. Is there any alternate to claim tax credit during transit? 2. How the default can be made good without paying penalty? Please provide the solution






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