XYZ (Registered in Gurgaon) is supplying the goods to PQR (Registered in Maharashtra). XYZ is giving the delivery to PQR at Gurgaon since the contract is ex – works. PQR is arranging his own transporter for taking the delivery from Gurgaon and the goods are delivered to the customer of PQR at Chennai. In my view, XYZ will issue Invoice on PQR by charging IGST but will not prepare E – Way Bill since goods handed over to PQR at Gurgaon. PQR in turn will issue Tax Invoice and E – Way Bill in the name of his customer at Chennai by charging IGST. The truck from Gurgaon will accompany the Invoice and E – Way bill of PQR. Is my understanding correct?

Sir/madam,
if assessee filed a appeal to CIT (appeals) against the order of A.O on excess calculation of tax and interest thereon So, there is any option to request to CIT to waive off at least interest u/s 234B for late deposit of advance tax?
because assessee is ready to deposit the tax amount but interest thereon is equal to 90% of A.Y 11-12 and also assessee is near 80 years of age...

Hi all, I am a qualified CA, just to get myself updated in taxation laws n other knowledge related query , please suggest me if there is some app related to CA's where I can get updates to all recent amendment s n other taxation news going on in market

Supposing In last financial year I have submit all my GST return n say my turnover was less than 40 lacs.
Now what is the process to get the refund of the same

IF A TRADERS WHO IS A NORMAL TAXPAYER & SUPPLY EXEMPTED GOODS BUT PURCHASED DABBI'S (PRIMARY BOXES FOR PACKAGING OF FINALPRODUCT) AND PAY GST ON IT. CAN HE CLAIM ITC ON PURCHASE OF THOSE SMALL BOXES

1. Booked a Villa of Rs. 43 Lacs in 2008 possession was agreed within 3 years.
2. Paid 95% within a year as and when Invoice generated by taking home loan and rest 5% was to be paid at the time of possession.
3. Possession not given after 3 years, even after lapse of 8 years in 2016 the unit was not ready.
4.Requested the builder to give possession on as is where is basis.
5. Builder estimated work of 7.5 Lacs remained left and got ready to pay back and entry to this effect passed in giving credit to buyers account.
6. Builder did not paid 7.5L rather constructed the left work.
7. Generated the iñvoice of 7.5L on 31.03.2019 charging GST@12%.
8. Buyer argues that new invoice cannot be generated for amount already paid in 2009 . Hence no Gst.
Pl advise

CA Suraj

Sir I am selling my old office so is there any gst is payable if yes can I collect from the buyer

Respected Sir,

If Person Cancelled his GST Registration wide effect from 1-3-19 and received e mail from department informing the GSTN has been cancelled.

Now question is does he is required to file 3B & GSTR1 for March 19 ?
and required to file Annual Return for the FY 17-18 & 18-19 ?

Experts comments requested.

Thanks & Regards

I have a land which has provided on lease rent basis to a Collage, After some time collage trust Request to Me that develop the land there for(With Agreement for Development) I on own account i develop the land & such amount of development Rs.40 Lakh was remembered by Collage with GST.
My Question is 1.can take ITC on Development of Land ?
If Yes Then What is supply.
If No Then Why.

I have 2 doubts please clarify me
1. In construction builder gives constructed Flats to Land Lord for L.L share so GST is applicable

Has builder to collect GST from Land Lord
Or
Has builder to pay GST on behalf of Land Lord

2. What is the GST Rate for Land Lord Share?
12% or 18%