banner_ad

GST KNOWLEDGE

This query is : Resolved 
Profile Image

Profile Image

(Querist)
08 January 2023 I have joined with an infrastructure company recently. This company is engaged in developing of land after development of basic facilities like installation of Water Tank, Sewerage, making roads and parks etc.
My queries are as follows: -
1. Our final product Land Sale are leviable of GST or not?
2. For development works we are procuring materials like – Sand, Bajri, Stones, Cement, Saria, Paints etc by payment of GST.
3. These above materials input can be claimed or not (i.e., GST Refund can be claimed)?
4. Sometimes, we are procuring materials from unregistered dealers- Reverse Charge to be paid or not. (Presently Reverse Charge are payable on Freight & Professional Charges).

Please settle the above queries’ as soon as possible.
Regards,
M.K.Mandal
Profile Image

CA R SEETHARAMAN

Profile Image

CA R SEETHARAMAN (Expert)
08 January 2023 1 Not leviable for GST.
2 GST applicable.
3 No, refund also can't be claimed.
4 Reverse charge not applicable in such a case.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details