DEAR MEMBERS/ EXPERTS,
I NEED CLARIFY REGARDING GST COMPLIANCE BASED ON FOLLOWING TRASACTION DETAILS:
TOTAL CONSIDERATION /PURCHASE AGREEMENT VALUE (AGREEMENT DATE: 29/3/2026) : RS.70,00,000
TDS DEDUCTED UNDER SECTION 194IA 1% BY THE PURCHASER (MR.A)
PAYMENT TO LANDOWNER (MR.B) RS.21,00,000 TOWARDS THE LAND COMPONENT.
PAYMENT TO DEVELOPER / CONSTRUCTER DEVELOPER (MR.C) RS. 49,00,000 TOWARDS CONSTRUCTION/ DEVELOPMENT CHARGES.
PROPERTY STATUS: THE CONSTRUCTION HAS BEEN REGULARIZED VIDE ORDER HAS BEEN ISSUED BY MUNICIPAL CORPORATION ON DATE:25/03/2026,
GST APPLICABILITY ON DEVELOPMENT/ CONSTRUCTION INCOME OF MR.C
- IF AMOUNT RECEIVED AFTER COMPLETION CERTIFICATE ?
- IF AMOUNT RECEIVED BEFORE COMPLETION CERTIFICATE ?