Who has to pay gst tax
This query is : Resolved
YELLANKI RATHNAGIRI
(Querist)
20 April 2019
I have 2 doubts please clarify me
1. In construction builder gives constructed Flats to Land Lord for L.L share so GST is applicable
Has builder to collect GST from Land Lord
Or
Has builder to pay GST on behalf of Land Lord
2. What is the GST Rate for Land Lord Share?
12% or 18%
1. In construction builder gives constructed Flats to Land Lord for L.L share so GST is applicable
Has builder to collect GST from Land Lord
Or
Has builder to pay GST on behalf of Land Lord
2. What is the GST Rate for Land Lord Share?
12% or 18%
CA R SEETHARAMAN
(Expert)
21 April 2019
1 Builder to collect GST from landlord.
2 It's 18% exclusive of land cost.
2 It's 18% exclusive of land cost.
YELLANKI RATHNAGIRI
(Querist)
27 April 2019
Thank you sir
Sir is there any document/notification to collect gst from landlord
Sir is there any document/notification to collect gst from landlord
CA R SEETHARAMAN
(Expert)
27 April 2019
You have to see the agreement entered with landlord.
YELLANKI RATHNAGIRI
(Querist)
27 April 2019
Sir
if not mentioned any thing in agreement?
if not mentioned any thing in agreement?
CA R SEETHARAMAN
(Expert)
28 April 2019
Talk to landlord and decide based on mutual consent. You can also share the GST with land owner.
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