I am a land owner and I entered into a "Development agreement Cum power of attorney" with a builder in March 2018 for getting 40% of the flats. The builder completed construction of the flats and obtained completion certificate from competent authority in February 2020. While the builder sold his share of apartments from March 2020 to Dec 2021, I sold only one flat from my share in March 2022.
Do I need to pay GST on my share of flats? If yes, (1)when was it due, (2)what would be the total value on which GST needs to be calculated, (3) at what % of the value do I need to pay GST and (4) what is the % interest rate on GST for delayed payment, if applicable? Thanks,

I need to prepare a project Report regarding "Centring Plates given on rent". so please if possible please give me a sample of project report of above subject. if possible please give excel format. my email id - michealece@gmail.com It's Urgent. Please.

We are a software product based company.
We entered into contract with our vendors(AMC) FOR CCTV and lift and AC maintenance and repair. We have taken ITC on above AMCs. GST department saying that above are covered in WORKS CONTRACT and in eligible itc. Will they come under ineligible ITC?

Sir,
A Gst registered composite scheme annual return Gstr-4 non filing cancel of gst number provision applicable in gst act.

Sir; we applied for 80G deduction on 31 dec 20 by filing form 10G. On portal certificate is available in download option but unable to downlaod it. When i click download buttoon it shows message
" Access Denied! You do not have access to page"
How to download the certificate ???

Hi all, one of my client has business asset of Building as Fixed asset in books of accounts. and he is now wanted to renting to the other person by taking interest free loan from the tenant. and no rent is charging from him and interest will not be paid on loan.

So what is the treatment of such interest free loan against rent receivable in the books of accounts and as per income tax act.

assesee could not shown the RCM turnover in GSTR3Bs but whereas tax paid on respective purchases on outward supplies made during the year,

should I disclose the ITC as well as liability on RCM Purchases in GSTR9, hence there is revenue neutral, since, if he reflects the liability and paid the tax under RCM, the same might have claimed as ITC in GSTR3Bs

kindly guide me in this regard

Sir, one of my client purchases earth (मिट्टी ) from unregistered dealers and supplies the same to his clients by trucks (Fills clients' pits) . My client is ready to pay 5% GST on his sale. But my clients suppliers neither issues bill to him nor issues e-way bills. Whether my client is entitled to show purchases from unregistered dealars (without claiming any ITC) or my client will have to pay RCM also on the same ?

THE PROPRIETOR HAS TWO BUSINESS, ONE BUSINESS IS REGISTERED IN GST UNDER VOLUNTARY BASIS AND OTHER BUSINESS IS NOT REGISTERED IN GST .
IS IT COMPULSORY THAT OTHER BUSINESS IS ALSO REGISTERED UNDER GST.
IF YES PLEASE GUIDE WITH SECTION .

Sir / Mam
We are a goods transport agency (GTA) registered under GST Act but not claimed any inputs and not charged any GST on freights from the commencement of business.

We have decided now to issue GST invoices on freights from 15-04-22.
How ever, We have issued the exempted invoices from 01-04-22 to 14-04-22.

Can we do it from 15-04-22?
Can the exempted invoices be revised ?

Plz advise us.
Thanks in adv