Dear All
I have been looking for an answer as to whether section 17(5)(c) bars the credit when works contract service are supplied for construction of an immovable property. The language of the section apparently bars such ITC except when such works contract service is input service for further supply of works contract service. Therefore, it appears that the builders who are building or getting constructed buildings which are obviously, immovable properties, would not be eligible for ITC. I have not received any mature response so far. I have also written an article which is published and can be seen at https://www.caclubindia.com › Articles › GST. The heading of the article is 'Construction service and ITC'. I request the experts to read the section and my article and then give the opinion. My view is that the ITC is not admissible to the builders in view of the language used in section 17(5)(c). However, most of the people in trade and also the Revenue officers feel that the ITC is admissible. I admit the policy of the govt. is to allow ITC but i feel the language of the section is not supporting the intention of the govt. Pl give your views

Sir,

This is in connection with modifying HSN/SAC details in the application through Amendment of the Non-core fields in the GST portal. We are engaged in Hotel / Restaurant business and we need to specify the code 9963 under "Service " in our application. But, when we type the code, we are getting the message " No results found ". But we have to file our return under this code. What shall we do ?

Sir
I am a work contractor. Can I show the labour charges on daily basis above 10000/-. Pl advise.
Suppose I have to pay labour charges to daily workers of rs.20000/- can it be possible to show in the books of accounts the total amount of Rs.20000/- in one day?
Regards

Dear Sir,

I have booked a flat in Gujarat state (under construction) in Oct'2016. Banakhat and allotment letter was given to me that time.
The property value is 21,75,000/-. Out of that I have made payment of 20,00,500/-. Now balance 1,70,000/- is pending from my home loan. Builder asked me to pay service tax on the payment made to builder @ 4.5% which is 90,225/- before GST rollout.
The construction is completed and we are about to do the final registration of the property in Oct'2017. Now the builder is asking for GST charges @ 12% on the pending payment (1,70,000/-).

Please advice should I pay the GST on balance amount @ 12% or it should be @ 4.5%.
Also advice rate of stamp duty for the registration of the property in Gujarat.

I had already filed GSTR3B and GSTR 1 of July and GSTR3B of August. By mistake, i did not show cash sales for the months of July and August in the above returns, which comes about Rs. 1.00 lac each month. Is there any process to rectify the above mistake ?

a private company , other than small company, appointed a MD five years ago, now whether he is re appointed again in the general meeting for a term five years?

I am a private vehicle financier providing loan to customers by hire purchase agreement. I want to know whether i can receive the instalments every month in cash or not? I make payment by cheque only.

Sir.. suppose a company has two GST registrations in two different states like 'X' & 'Y'. where the bill raised by a customer in the name of X but Y is making payment for the same and then expense will be transferred by Y to X? Can they do so? What will be the answer if such company has two GST registrations in one state?

can company claim GST input on gas purchased as fuel

I have purchased a vehicle for transportation of goods I.e to make line sale.whether I am eligible for the ITC on vehicle purchased?