Hi,

I paid Rs 20000 in Mar 2017 and Rs 30000 in Jun 2017 to book a Flat in a new building in Kolkata from a Developer (Builder). Thereafter I paid Rs 750000 to the builder in Oct-Nov 2017. Rs 300000 is still outstanding which I plan to pay before 31 Mar 2018.
The Builder does not have the completion certificate for the property yet. But one of the flats was already sold out in 2016 to a buyer who has been living in the flat since then. That buyer had taken possession and got his Flat duly registered in his name after paying stamp duty and registration charges in 2016 itself.
My questions are related to the applicability of GST on my purchase of flat in the same building.

Question 1: Is it correct that 'First Occupation' of the Property has already taken place before my payments even though completion certificate has not been issued for the Property ?

Question 2: Is it correct that I DO NOT have to pay ANY GST as I am paying the entire consideration to the Developer (builder) 'after the First Occupation of the Property' ?

Regards,
Snehashish Ghosh

I have wrongly select the monthly return filing option on GST portal rather than quarterly fiing because my aggregate turnover is less than Rs 1.50 Cr.
So, now how can I rectify my mistake on GST portal for filing quarterly return.

Dear Sir,

In the 23rd council meet of GST it was announced that there will be now 2 types of returns i.e. Monthly and quarterly basis for turnover of more than 1.5 crore and less than 1.5 crore respectively.

My question is if a person with the same PAN is has having 7 different registrations in different states, how will the return periodicity decided in such case because as one PAN the person's turnover is more than 1.5 crore but with different GST registrations in different status the turnover is less than 1.5 crore in each state.

Please reply if anyone has the answer to my query.

Regards,
Divyesh Jain

Dear Sir
I have registered for GST in October 2017 as online seller on eCommerce sites. I am confused if I need to file nil returns for GSTR 3B for month of July, Aug and Sept and Nil GSTR1 for Quarter ending sept
BTW I dont see July, Aug and Sept month in the dropdown after clicking 'Dashboard' button of GST filing portal. Note- I did NOT opt for composition scheme and my turnover is less that 1 Cr. also I opted for quarterly GSTR1 filing. Also its my new business established this year in October itself.
Thanks in advance.

Respected Members,

where a person wants to claim cenvet in respect of the goods purchased by him under the existing law and is having excisable invoices also but was not a registered dealer under excise law. How can he claim cenvet in trans 1. Kindly guide as to where the detail has to be filled in column 7

secondly, in which column should the details be filled where only vat is to be claimed on stock available

Regards,

Sakshi

Dear sirs,
Please reply to my question
we all know that an unregister dealer can claim input gst on goods held in stock if takes registration with in 30 days from the date on which such person is liable to be registered. then by filing which form he is eligible to take input gst ???? please reply

WE ARE GIVING DONATION IN KIND TO NEEDY PERSON.
ON DONATION TAXABLE INVOICE WE,ARE NOT TAKING INPUT
CREDIT. BCOZ THAT PURCHASES IS NOT RELATED TO BUSINESS.

IN ABOVE CASE IS IT NECESSARY TO SHOW GST AMT. OF
INVOICE WHEN FILING OF RETURN ( EVEN THOUGH WE ARE NOT
TAKING INPUT CREDIT ). IS ANY PROBLEM ARISE TO SUPPLUER
FOR MATCHING DATA.

YOU ARE REQUESTED TO GUIDE US.

RAJKUMAR GUTTI

We are registered dealer under GSTIN in Maharashtra State. We have purchased goods from Gujrat State. And We have sold goods to Rajasthan dealer registered under GSTIN. Now here, to save cost of transportation we have dispatched goods from Gujarat to Rajasthan directly to our buyer.
Now, Gujrat state ask for FORM 402 at their check post of Gujrat border. And we as Maharashtra Dealer unable to raise FORM 402 online on Gujrat Commercial Tax portal.
How can we sell goods directly to other state from Gujrat ? Please guide us.
Thank you

In case of GTA with expected turnover more than 1.5 cr and paying gst under forward charge @12%, is it mandatory to maintain hsn/sac code of input or input services received by it on which it is claiming itc......

At the time of clearance of goods or service in GST regime.
Is it necessary to have a credit balance in "Input credit" account
or Cash deposit (PLA) ledger. Like as system in "Central Excise regime"

You are requested to guide us.

Thanking You,

Rajkumar Gutti