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Gst for booked residence flat

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(Querist)
27 February 2018 Sirji I have made agreement for sale in March 2017 and paid 50% amount & service tax & vat on full amount.Now on procession I have to pay balance 50%at the time of sale deed.Builder is demanding 12% GST.Shall I have to pay GST also.
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CA Ashish Agrawal

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CA Ashish Agrawal (Expert)
28 February 2018 If you have already paid service tax and VAT applicable on full amount, you are not liable to pay GST. Kindly explain it to your builder as he would have already discharged his liability by collecting it from you and paying to the Govt in previous laws, i.e. VAT and ST.
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