Developer entered into a joint development agreement for plotted development and the developer gets 60% share. Project is still under development and the developer will not sell the plots until the project is completed. Land Owner is not registered under GST. No construction activity (construction of house) is involved. Just vacant plots will be sold by developer after the project is fully completed.

In this scenario, what is the impact of GST on developer
a. Is developer liable to pay GST, if yes on what amount.
b. When is the GST to be paid.

Please advice.

XYZ (Punjab) receiving commission for abroad on which GST is paid. As per Section 13(8) of IGST Act the POS in case of intermediary services is the location of the supplier of services. Accordingly, the POS would be Punjab. Further the location of supplier is also Punjab and therefore as per Section 8(2) of IGST Act it is an intra-State supply and thus CGST + SGST will apply. Is my understanding Correct? if not what is the justification for charging IGST?

Respected Sir / Mam,

I am filing GSTR 7 of local authority, My query is If one of the supplier do not have GST number then is TDS required.?
If yes, then in utility validation error is showing as this field is compulsory.

Please note that total contract amount of such person is 450000 in a year.

sir, I am the 10th candidate at my principal and he has only 38 audit files. Is this become barrier to get my articleship registration. And I posted Form 103 , 20 days ago . still I have not received any confirmation. Can I registered under that principal or I have to join at others. Please guide me....

can i claim input of GST paid for transfer of tenancy Right ( GST is charged to me by the outgoing tenant on amount of tenancy premium). i am running a retail shop on such transferred premises and have a GST registration as well.

Hi
Pls. Help me.. I am a private employee. I am taking an hand loan from my father in-law of ra.10-12lakhs. what kind of documentation I have to get it done to come out of income tax obligation.

We are doing wet waste(Biodegradable kitchen waste ) management in Mumbai. We are told by CA to pay 18%GST
It is very difficult to pay 18% tax,since this is labour & transport oriented & less lucrative Job.Can anybody explain /give solution to me
Regards
SANJAY BHAYADE

Dear Sir,

I am filing GSTR-7.
I received supply from a registered supplier, supplier gives me a bill of Rs. 1,00,000/- which includes Rs. 50,000/- exempted supply and Rs. 25,000/- nil rated supply and Rs. 25,000/- taxable supply ( Rs. taxable value 21186 + Rs. 3814 gst amount).
On which amount should i deduct TDS ?

I missed due date for filling return for a.y. 2018-19 and my income is Rs. 350000 so, If i fill now i have to pay penalty . then whether i should pay penalty in the same challan, which i use to pay for self assessment tax or i have to pay Rs. 1000 in seperate challan

HI,
I would like to know whether b2c to b2b can be amended more than once for a month. This is because when ever i try to amend b2c to b2b for the month of Jan in GSTR-1 of September, it is showing that b2c (of Jan) was amended during the preceding month. But now i need to know whether amendment can be made more than once .