YELLANKI RATHNAGIRI
18 March 2020 at 13:18

Site owner has to pay GST or not

Mr. X is a builder

He taken land on 01 MAY 2020 from Mr.’A’ on development agreement

In development agreement 8+2 flats to be constructed by builder with own cost, 8 flats can be sold by builder and 2 flats to be handover to Mr.A who is site owner

Builder will collect 1% or 5% GST on 8 flats (based on GST conditions)
Doubts
1. What about GST on remaining 2flats
2. Who will collect GST
3. Who has to pay GST
4. What is the GST rate for this 2 flats
5. Can input be taken by Mr.X If Mr.X has to pay GST on 2 flats


YELLANKI RATHNAGIRI
18 March 2020 at 12:43

CAR PARKING AREA INCLUDING OR NOT

Dear all,

Mr X is a builder
he is ready to sale flats (each flat value is 28 lakhs & Non Metro City)
flat measurment is 900 sft and car parking is 80 sft

doubts
now GST to be collected 1% or 5% please tell
is gst collrected base on flat measument or including carparking area measument


Mohith Guptha
18 March 2020 at 12:42

RCM on Rent

Dear Sir/Madam,

I would like to have clarification if RCM is applicable on Rent to a PVT LTD Company, if the property which company has taken on lease belongs to 6 directors of the company. The Rent for the lease given to company is not exceeding 10 lakhs per annum to each individual director, but where as if total income from rent considered to each of the directors, then 4 directors shall cross the 20 lakh rental income per annum and this 4 directors are registered under GST. Each of the directors receive salary from the company and no other fees are being paid to them.

Here, i request to clarify is about RCM applicability on company, as 2 directors are not registered under GST they cannot provide GST invoice to the company, how do i need to consider these transaction?

Thanks in advance.

Awaiting for your Kind reply.

Regards
Mohith


shyamsunder Murarka


one of my client have 2-3 furnished commercial property (with furniture and air conditioner etc) , this property let out and charged GST on rent.
Client do the some expenses for maintain the property ( like, colour painting , furniture repair other mis exp. etc.) i want know ITC can claim on these type of expenses.


keshav parashar
18 March 2020 at 12:26

E WAY BILL REGARDING

Dear sir,
mene ek invoice or eway bill genrate kiya but invoice galat ban gaya or e way bill ko 24 hours se jyada ho gae to samne wali party ne mera e way bill reject kar diya ab me new invoice or e way bill genrate karu ya usi me kuch correction ho sakta hai agr ha to kya correction hoga. ..pahle wale bill ko cancel kru ya kya kru please suggest me .
thanks


rahul rana
18 March 2020 at 12:14

DEBIT NOTE

Dear Sir/Madam,
Q-1
Our company (A Ltd) business in hardware and software service
Company purchase service from X ltd Rs. 1,00,000 and GST 18,000 total 1,18,000 in the month of Oct-2019.
but X ltd given discount on his taxable value Rs. 5,000 + Gst 900 total 5,900 through credit note in the month of Feb-2020.
Now A ltd where to show debit note details in GSTR-3B or GSTR-1
with reference of column no in GSTR-3B or GSTR-1

Thanks & Regards


TARIQUE RIZVI
18 March 2020 at 10:28

GST ON TRANSPORTATION CHARGES

We have to pay GST on transportation charges. What should be the bill amount as upon which GST shall not be charged. Please guide me and oblige.


R Stqwertyu
17 March 2020 at 22:13

Sec 147

Sir I received income tax 03 yrs ago I asked one ca to help me with it . I gave him his fees but instead of guiding me properly he just kept cheating me about meeting Ito then changed to another ca he also did not guide me properly now I changed third ca for same case but now in 3 yrs I have received sec 147 letter and penalty has also been opened. Request to guide please


R S Pandi
17 March 2020 at 18:47

2 times purchase bill entered

Dear Sir,

I was taken input two ( July' 19 & Jan' 2020 ) times by mistake on purchase bill.

kindly advice how to adjust.

Regards

R.S.Pandi




R S Pandi
17 March 2020 at 18:44

Outstanding demand

Dear Sir,

When i was opened the outstanding demand on IT portal and i was found demands u/s.220 (2) for past few years.
And i was tried to pay the demand through demand link, then amount was not showing in bank while make payment.

many time i was paid demands through link , that time amount/ figure was shown while online bank payment.

in that case what will do, shall i put the amount / figure on bank while making online payment.

Kindly advice.

Regards

R.S.Pandi





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