MAMTA
25 February 2019 at 13:11

Itc on gst paid on real estate

Dear experts,
Gst has been reduced to 1% and 5% from 8% & 12% on under construction property. Does builder get benifit of input tax credit on this?
What if I have already paid gst at 5% or 8% on property? Now can I get benefit of these reduced rate as a buyer of property?

Thanks in advance.




Jaspreet Singh
24 February 2019 at 19:01

Section 44ae

Please define 'Gross Vehicle Weight (in ton)'?


Krushna Malu
24 February 2019 at 18:01

Regarding aicitss batch transfer.

Hello sir/Madam
I have registered for AICITSS MCS course but I want next batch instead of original batch. I searched on Internet but no use there are no FAQ list on icitss for Revised scheme of education and training and we cant trust on other miscellaneous private site. And today is sunday so no call can be made to icai branch hence I am asking here.
Very bad Experience of ICAI website, no Proper sites and clicking options available. for each subject matter different sites have been created which makes searching anything about icai so redundant and boring.


TRIBHUVAN PUROHIT
24 February 2019 at 16:21

Gst for advocates

Respected Sir / Madam,
Will somebody please clear picture on GST Registration applicability for Advocates.

So far as my knowledge is concerned, GST Registration for Individual Advocate (Not Being Senior) Advocate is Exempted but if any Individual Advocate obtaining legal assistance services like appearing in various courts on his behalf / counseling etc. from other Advocates or Advocate Firms (having following two turnover scenario) during the year are liable for obtaining GST Registration & have to pay GST under Reverse Charge.

1) Individual Advocate(Not being senior Advocate) having Annual Turnover of Rs. 9.25 lakhs
2) Individual Advocate (Not being senior Advocate) having Annual Turnover of Rs.1.50 crores.

Awaiting reply.

Thanks in Advance,

Best Regards


Tribhuvan


Gopalakrishnan. S
24 February 2019 at 15:37

Collection of gst by restaurant - reg.

Sir,

One of my friend is running a restaurant under Composition scheme and is paying 5% GST on his monthly turnover.
Now, he intends to switch over to REGULAR scheme from March onwards. Under Regular scheme, can he collect 5% GST on his supply bills from his customers. Pls. advice.


Panchal Nitin
24 February 2019 at 07:40

Penalty against wrong invoice date

Dear Sir

i am nitin panchal , I have one question , My goods was send from Ahmadabad to indore on 22/2/2019 , but one mistake done by me unfortunately i have written 24/2/2019 on sales invoice instead of 22/2/2019 but at that time i have generate e way bill that date is right . Only the difference between eway bill & sales invoice is the date & truck was catch by GST office , he charged 200% of GST amount.

MY Gst amount is 18000 he charged me 36000, is that any law of this mistake , this is human error only the date is mismatch , all material data & value is same.

reply me as soon as possible


Monika Rajani

My Query is that whether Play Stations/ Games installed in Office Premises for rejuvenation purposes should be capitalised as fixed asset or not? I


PRASHANT

Taxpayer is a manufacturer of Nil rated goods. Can the ITC in connection with raw materials be refunded? If yes, then Scholars are requested to give the valuable advice and clarify in all respect. i.e. Procedure of application, required documents, application form etc.


Sreenivas
23 February 2019 at 17:12

Sub contractor gst provisions

X had a Property in Two places (i.e A and B). He wants to Transfer the soil From A property to B property. So He given a contract to Y to transport the soil from A Property Place to B Property site. But, Y Has given a contract to Z.
So, Z has Hired the Vechicles from unregistred Dealers to transport the soil.
Here My Questions are
1.At what Gst rate Z want to raise bill to Y
2.Taxabilty Between z and unregistred dealers(Vechicle Owners)


Rakesh KUmar
23 February 2019 at 16:12

Ipcc

Dear Experts
Please guide about the last attempt of CA-IPCC exam through old syllabus.
Waiting for answer..................





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