Real Estate Sector

Others 210 views 3 replies
Here's the query
Eg Flat value ₹50 lakhs
total consideration received till date from the buyer of flat is ₹30lakhs total service tax on flat value ₹225000 out of which ₹135000/- service tax already paid now Buyer will give ₹225000 full cheque as service tax but ₹20lakha is still pending
then what will be the effect in GST on ₹20lakhs ???
should i have to pay GST ??
Replies (3)
reaming 20lakh he pays after gst, 12 % Sgt levied
sorry, GST
The dealers whose annual turnover is under 20 lakhs and whose arn numbers are generated at gst portal should file the returns??


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