GST queries [2302]

All Resolved Open

YELLANKI RATHNAGIRI

22 December 2020 at 19:53

WHAT IS GST TAX RATE ON CONSTRUCTION AGREEMENT

Dear all

Mr. X is a builder
Flat value 50lakh
Semi finished flat was sold for 35 Lakh
for remaining work 15 Lakh he entered in to construction agreement with buyer on same day

Doubts
Now builder has to pay GST 5% on 35 Lakh and 18% on 15 Lakh
Or
5% on 50 Lakhs

please clarify me

CA Aditya Shah

22 December 2020 at 19:15

Applicability of IND AS

Sir if a company ABC Pvt Ltd has 30% stake in another company XYZ LTD which is applying IND AS, does ABC Pvt Ltd have to apply IND AS?

shraddha

22 December 2020 at 17:20

RCM

I have a CONSTRUCTION company. Testing of goods used for CONSTRUCTION.
Is GST charged on testing fee? IF YES Please give me proper provision for reference

Reena

22 December 2020 at 15:49

Credit Note and debit Note in GSTR3B

Dear Sir/Madam

credit Note and Debit Note raised by vendor and it is reflected in 2A, In GSTR3B where should I report these.

Pragati Sharma

22 December 2020 at 14:52

RCM input under GST

A GST registered taxpayer is filing return for Jan 2020. He is having RCM liability. He files the return on 20.05.2020 for Jan 2020.

He discharges his RCM liability and takes ITC in Jan 2020 return.

Whether he is eligible for the ITC in Jan 2020 or in May 2020.

akshay maloo

22 December 2020 at 12:54

GST on Marriage Service

I am going to open a hotel with restaurant and Marriage lawn..... and i wanted to know the rate of gst on :-
1.) Hotel rooms
2.) Restaurant Service
3.) Marriage lawn service
4.) Food/ catering service for Marriage

MAKARAND DAMLE

22 December 2020 at 12:09

Income Tax Return A Y 20-21

When Income tax returns are prepared from software provided by Income Tax Department
Penalty u/s 234F is calculated automatically
when due date of filing income tax returns is extended till 31st December is it payable ?

santosh

22 December 2020 at 11:50

INSURANCE ON PLANT AND MACHINERY

Can we take Input on insurance for plant & machinery, plz clarify me.

Regards
Santosh

keerthana.p

22 December 2020 at 11:47

Exempted supply

dear sir,
supply of live fish is exempted under gst. whether live fish cutting and cleaning charges, transportation charges exempted under gst or not? If taxable which rate is applicable.