SIR
I AM STAYING AT BARRACKPUR NEAR KOLKATA, WEST BENGAL
I HAVE BOOK 1 FLAT UNDER CONSTRUCTION WHICH WILL COST AROUND 60 LAKH.
1) BUILDER SAYS I HAVE TO PAY 5 % GST AND I AM READY TO PAY AND HE SAYS I SHOULD NOT DEDUCT 1 % TDS
2 ) BUT WHEN SEARCHED ON INTERNET IT SHOWS THAT WHILE PAYING TO BUILDER'S I SHOULD DEDUCT 1% TDS AND PAY TO BUILDER.
MY QUESTION IS -- MY PROPERTY IS MORE THEN 50 LAKH AND UNDER CONSTRUCTION SO I SHOULD DEDUCT TDS AS WELL AS I HAVE TO PAY GST OR NOT ??
OR I SHOULD PAY ONLY GST ???
PLEASE TELL ME
THANKS
UDAY

Sir,
I request your goodselves for the below Clarifiation:
If any dealer misses to take Credit of ITC of one Bill pertaining to Financial Year 2021-22
can he claim the same during current Financial year 2023-24.

X Firm Purchased Laptops /Desktops worth Rs. 3,00,000/- +CGST Rs. 27,000/- + SGST Rs. 27,000/- during the Financial Year 2021-22 (During December, 2021).
Forgot to take Credit of the same during this year and the same was found during May, 2023.

Now, Can X Firm claim the above gst during June, 2023 GSTR 3B.

Request for clarification on the above...

The developer received an amount of Rs.30,00,000/- as an installment from customer against sale of flat which is in under construction. How to calculate taxable value and GST on it ? Please suggest .

A demand for 30 lakhs raised to customer by developer where the customer agreed to buy a flat from developer. The flat is under construction and it's total value will be more than 50 lakhs. My query is which of the following will be the correct treatment of this transaction for GST

Situation 1
Taxable value - Rs. 30,00,000/-
CGST @ 2.5% - Rs. 75,000/-
SGST @ 2.5% - Rs. 75,000/-

Situation 2
Taxable value - Rs. 20,00,000/-
CGST @ 3.75% - Rs. 75,000/-
SGST @ 3.75% - Rs. 75,000/-

If situation 2 is correct then where balance Rs.10,00,000/- to be shown in GST Return
Please suggest, thank you

Sir
Labour working in crushers at mine, we have given contract and they are all Un registered, whether GST applicable under RCM, if applicable rate of GST, some of the experts are saying that GST no applicable hence clarify the same sir
Thanking you
Yours faithfully
Srinivasa Joshi

Dear Sir

Please suggest sales invoice Rs.435200/- buyer is not Registered in GST same state so we need show above invoice in GSTR-1 under Bto C or Bto L coloumn

Dear Experts,
1 A GST registered person purcashed the certin number of cement bags from unregistered supplier along with other building construction materials for their office builging renovation work.
2 Whether this registered person needs to discharge his GST liability under RCM or not?
3 Pls clarify

Hello Sir,

I want to get internet connection at my Home, but I want to bear GST on it.

So I am planning to take invoice billing to my company. So my company can reimburse the GST amount to me.

In short I will incur actual taxable exp and company will claim gst on portal and will reimburse it to me.

Internet provider will update my actual home address in billing, and principal place of business of company is another.

I know that company can avail these credit by filling GSTR 3B but my question is there any trouble for company for availing refund against this Invoice as address mentioned on bill is not correct.

Dear Sir,

Please guide to me i am preparing eway bill so i have to selected transaction always regular or bill to ship to invoice value Rs.294000/- same state distance from supplier to buyer 50KM buyer has not registered in GST

Dear Experts,

01.We have declared the liability at the timing of GSTR1.For Example Rs 10000.00
02.After reviewing the GSTR 2B, we have adjusted the availed ITC against the declared liability.Ex : ITC availed as per GSTR Rs 3000.00
03.We have discharged the balance liability during GSTR 3B filing.Ex We have paid Rs 7000.00
04.Queriy:
a.If the ITC availed + Tax paid are less than the Liability, we will be getting the information through DRC-01A.
b. Is it possible to file GSTR 3B in such scenarios.ie ITC availed + Tax paid are less than the Liability.
05.Please clarify the situations with examples in which the tax payer will be getting informed through DRC-01.