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 ??
Menu
Real Estate Sector
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??
Recent Threads
- ITR2 Processing Delay
- TDS demand payment notice
- Invoice NOT in 2B but showing in 2A, and supplier
- Is ITC available on VRF AC
- Capital gains on sale of furnished flat
- Heard & Seen Around – Your Daily Economi
- Gst interest and penalty doubts regarding missing
- Import of goods IMS telated
- ITR 6 submitting Problem
- Partnership Firm Closure Process
Related Threads
CAclubindia
