GST

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Question Category : GST

    • GST registration for Homestay Owners

      Want to know, if we are listed as a Homestay in some ecommerce websites like tripadvisor, etc, etc… are we required to register under GST ? If yes, what are the current tax rates applicable for homestays ?

      Profile photo of Devendra Singh Asked By: Anonymous 3 replies 1 helpful answers Last Updated: 1 month ago
    • ISD credit to be taken – GST 33AADCR2300J1ZV

      We have 3 Manufacturing units in Tamil Nadu and Head office in Karnataka

      Karnataka Head office is registered under Normal taxpayer, Please advise how to transfer our available Credit from Head Office to Manufacturing units

      As we have registered our head Office under ISD In April 2018 only

      Asked By: Anonymous 2 replies 0 helpful answers Last Updated: 3 months, 4 weeks ago
    • How to recover GST paid while purchasing a flat

      Hi,
      I am purchasing a 3BHK flat in under-construction stage and the builder is charging a 12% GST(6.72L) on the total amount [Base price(52.5L)+amenities(3.5) prices].
      Further, I heard that when I want to sell this flat I should not charge the GST for buyer.
      My Question, if I can not charge the GST amount then I will have losses, so under this circumstance can guide me through the law on HOW to RECOVER my paid 12%[6.72L] GST. If there is no way of recovering this GST then I will drop the idea of the buying the flat.

      Your advice is highly appreciated. Please Help me.

      Profile photo of Anand K Asked By: Anonymous 3 replies 2 helpful answers Last Updated: 5 months, 3 weeks ago
    • GST rate and can ITC avail against inward supply?

      What will be the GST rate on the composite electrical contract which includes supply of goods, civil works and installation? The work is executed for the state Govt. I want know how gst rate will be and can ITC avail against inward supply of goods & service.

      Profile photo of SAMIT RANJAN DAS Asked By: Anonymous 1 replies 1 helpful answers Last Updated: 6 months ago
    • Is GST applicable to Indian Firm that works for US Company

      Dear Team, If a registered firm operating in india and providing services to USA company and receives payments in dollars in monthly invoices, is come under GST ? The employees are Indians and they do the work for US company and deliver services through internet. for the work done they will send payment in dollars to indian firm, which will pay salaries in rupees to employees. There are no services/selling/buying any physical products only development of software to US Company. Can you please let me know GST is applicable for these types of services or not ? Thanking you in advance

      Profile photo of Praveen Gadala Asked By: Anonymous 1 replies 0 helpful answers Last Updated: 6 months, 1 week ago
    • GST on flat with completion certificate.

      We own a construction firm and built an apartment. Sold some of flats before gst got implemented and used to pay 1.25% VAT in Andhra Pradesh. Got completion certificate in 2016, should we collect gst from remaining buyers ??

      Asked By: Anonymous 1 replies 0 helpful answers Last Updated: 6 months, 1 week ago
    • Question on Service tax refund for hall booking

      I have paid Rs 70000 for a marriage hall and they charged Res10500 as service tax. This is prior to GST but same year. Now they have provided the GSTIN number and said I can claim refund. How to claim the refund. Am I eligible for the refund

      Profile photo of arun ramraj Asked By: Anonymous 1 replies 0 helpful answers Last Updated: 6 months, 2 weeks ago
    • GST ON surrender of extra area of present flat

      my society is under redevelopment and I wish to surrender extra area available to me (my elgibility as per offer is 899 sq ft whereas I wish to take a flat of 779 sq ft), to another member who desires to purchase extra area. Can I know the GST implications/treatment for the said sale transaction by me.

      Profile photo of IYER RAMANATHAN SRINIVASAN Asked By: Anonymous 1 replies 0 helpful answers Last Updated: 6 months, 3 weeks ago
    • Whether GST applicable on resale flat but OC not issued unti

      Can anyone guide me on this query. Is GST applicable on a resale flat ? However the building is 10 year old but has not received an OC/CC until now due to some litigations. Will there be GST payable since OC is not yet received however this is a resale transaction. Thanks in advance. Also if any particular ruling in this regard can be quoted, would be really helpful. Thanks

      Profile photo of nipun Asked By: Anonymous 1 replies 0 helpful answers Last Updated: 6 months, 3 weeks ago
    • GST Refund for software exporter (consultant)

      Hi, I’m a software exporter operating as individual consultant (having EEFC account, current account, IEC code in my name). All income is 100% export and in foreign exchange. Since export of service is Zero Rated, I wanted to know if I can claim GST refunds on items such as purchase of vehicle (for use in India), and if there is any requirement to be a “firm” instead of a individual for such claiming GST refunds. Thanks.

      Profile photo of Sumit Gupta Asked By: Anonymous 1 replies 0 helpful answers Last Updated: 7 months, 1 week ago
    • GST 3B offseted liability & Submited return but Didnt Fi

      Dear Sir one of my clients user id password had been misused by someone and he had submitted aug 2017 GSTR 3b with wrong details offsetted the liability & submitted the return but could not file due to OTP .now as the aug 2017 GSTR 3b Figures are wrong we could not file the succeding months return ,we are stuck and how to proceed further please help.

      Asked By: Anonymous 1 replies 0 helpful answers Last Updated: 7 months, 1 week ago