GST

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Question Category : GST

    • 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: 3 hours, 52 minutes 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: 4 hours, 54 minutes 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: 2 weeks, 2 days 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: 2 weeks, 2 days ago
    • Amount of GST to be paid for Flats under

      Hi All, I had buyed 1 bhk flat in thane in under construction building, I had also applied for loan under PMAY in Icici bank, I had done with registration and stamp duty during which builder took 12% GST for me…. my question is 1) I should pay 8% GST Or 12% GST to builder 2)Builder is denying to give me any GST slip, he is telling GST will be paid all together of all flats and it is not individually paid so you will not get any GST slip please let me know I should get GST slip or not? Is GST paid indvidually for each flat or its is paid all together for all flats.. Waiting for reply

      Profile photo of Shadab Faras Asked By: Anonymous 1 replies 0 helpful answers Last Updated: 1 month, 3 weeks ago
    • GST registration on account of extension made by Government.

      I am a businessman dealing in iron products means sales and purchase.I have not applied for registration till now. As i am confused whether to go for composition scheme or go for registration.I have also heard that government has extended the date of registration.So my question is that can i continue my business? If yes which tax should i suppose to charge? Will i get the benefit of Input Tax credit when i go for registration?

      Profile photo of HARSH PRATAP SINGH Asked By: HARSH PRATAP SINGH 1 replies 0 helpful answers Last Updated: 2 months, 4 weeks ago
    • What is the process of enrolling as GSP?

      Basically, we are an engineering company and now we want to opt to be a GSP. What is the difference between Integrated (ASP+GSP) Services and GSP Services? Are we required to register under Integrated (ASP+GSP) Services or GSP Services?

      Profile photo of Digambar Asked By: Digambar 1 replies 0 helpful answers Last Updated: 3 months ago
    • Can we claim ITC on Payment Gateway Fees?

      We have registered with a payment gateway called PAYU. We send payment links from this portal to our customers, who then make payments to PAYU portal through Net Banking/Cards. When PAYU disburses the payment to us, they deduct their Charges + GST. My Query is

      1) Can we get ITC for the above?

      2) PAYU does not give us any monthly tax invoice for their service charges, they just give us reports for each transaction, where the amount received, their fees and the GST charged is shown. So how can we get ITC without Invoice?

      Profile photo of ashish Asked By: ashish 1 replies 0 helpful answers Last Updated: 3 months ago