Sir/Madam,
I have purchased an under construction Flat and am paying GST @12% on it. I also have rental income from another property and am registered under GST. Can i take Set off of gst on new property and adjust it with current rental income. If not, can i use the same GST ITC for set off of Rent income that may arise in the future from the new property?

Sir

What is the difference between ‘Work Contract’ and Work ‘Contract Service’.

Sir also want to know ITC Rule of Work Contract in Electrical, Civil and Construction of Building, service.

Dear Sir,
i am sub-contractor to main contractor L&T construction, we are providing service of construction of road & building to L&T (main contractor) and claiming the bill in works contract 18% GST Output charging. can i claim my input GST over various materials- Cement, sand, equipment, tools consumed, Test certificate?

Sir,
A commercial Coaching & Training center registered under GST and Paying GST on Tuition Fee which they are collecting from students. In addition to that they are collecting Rs.500 as application fee. Sir Please clarify is it required to pay GST even on the amount of Rs.500 which they are collecting as application fee or not required to pay GST. Sir, please clarify

can an assesse file his return of AY 2014-15,2015-16,& 2016-17 in AY 2017-18.
If yes, weather there is any penalty or interest,as the tax payable by him is NIL.
He is providing tuition,he has filled his return of A Y 2012-13 & 2013-14.

Dear Experts,
In HSN code 84149090 one of our supplies has charged three type of Tax rate I.e. 28%, 18% 5%, in different parts of electrical,
Pls let me know is it possible to have three type tax rate in single HSN code,

Pls clarify....

Thanks

I filed my GST 3B for the month of January 2018 by wrongly taking IGST and actually I do not have any IGST tax credit. But 3B for the month of January already filed and cannot revised. Now that wrong IGST credit reflected in my Electronic Credit Ledger. Now how to rectify and clear this IGST wrong credit in May 2018 month 3B return ? is there any solution to rectify it in May 2018 month 3B return? please solve my query

A person is getting income from salary. In addition to this he has agricultural income from a partnership firm.

As agricultural income is exempted from income tax his portion of income need to add with his salary income ?

( His salary income above 30 lakhs and adding agricultural income will increase his tax liability . )

Company Incorporated in November 2013, but not started business. Not made any filing yet.

Now they can wind up the company by Fast Track Exit Scheme and Strike off a company under Section 560 ?
whats the procedures ?

Dear Sir/Madam,

Supply of goods/services was made on 10-04-2018 but on account of some reasons, sale invoice could not be made and booked in April 2018.

Later on, on the problem getting resolved, sale invoice was made and booked in May 2018 (Thereafter, GST booked in May 2018 was paid on 04-06-2018).

Is there OK or is there any contravention of any provision of the GST Act?

Thanks.