Will Sale of Land or Sale of Building form part of GST Turnover for the purpose of GST Registration?

1.First the bulider purchase the land from third party and after construction sold to another party including the land and house
2.when we can avail the input of construction material?
3. is reverse charge is applicable for unregister purchase of sand ?
4. at what rate the gst is charged to consumer?

Dear Experts,

We are generating invoices less than Rs. 50,000 for one of our customers. Goods against each invoice are transported to the transporter(railways) in separate vehicles. Say five cars carrying five different invoices are sent to the transporter in 1 single day. However, they are transported from the railway track in one single consignment by the transporter. Goods against more than five invoices are clubbed together by the transporter in one railway rack for transportation.

Query:
1. Whether the supplier required to generate an e-way bill?
2. Whether the transporter will be required to generate an e-way bill?

Hello, Me, my mother and my Brother have land of around 2Acre in which we are going to develop a colony by making a partnership firm. I have few queries regarding the same.

1.) Only me and my brother wanted to involve in the business and do not want to involve my mother in that business. How to take that land in the books of partnership firm where my mother is not involve as she also having share in the land.

2.) Will Capital Gain charge in one shot or will be charge on pro rata basis?

3.) Do we need to get the land registered in the name of partnership firm? How? What should be the proper process?


The land was purchase 10 years back.

Return fro AY 2021-22 is treated as defective and invalid, as no response was submitted within 15days time. Infact no email was received mentioning the defect u/s139(9), Now whas the remedy for the assesee. Should we contact the CPC or the AO

section 37 of GST Act what says.

while filling return for AY 20-21 I have claimed TDS on wrong PAN and have received demand for same . the demand is now adjusted against refund of next AY. How can I rectify above mistake since in rectification I am only allowed to change filled data and cannot add a new entry. Please guide with above issue.

GST allowance and Dis-allowance condition of section 16 and 18.

Dear All,
This is to inform you that we have given a place for renting of immovable property to one of our tenant. We are issuing Tax Invoice charging 18% GST on the Taxable renting amount under HSN 997212.
That particular tenant denied to pay the GST amount as he is storing his goods under HSN Code 9986 which is warehousing and it is exempted.
Now my question is what should we do, may we not charged any GST on bill or we charged the GST.

Your early reply is solicited.

Hi,

How to pass entry of Rodtep in account books.
Please guide.

Regards,

Seema