Madhusudhan Parlathaya
This Query has 1 replies

This Query has 1 replies

29 July 2024 at 09:56

GST on Flat purchase 18%?

I had purchased residential flat in Bangalore recently . The flat was worth of 56 lakhs all payments were cleared. After few months builder called and asking for GST on it.

He says its 18% GST as it is a under construction flat.
There is no Possession certificate, but electricity connection was obtained . As per builder electricity connection to flat itself is the possession certificate.

I had paid 31 lakhs out of 56 lakhs before electricity connection .

is it liable to pay 18%GST on it?
First of all is the GST 18% valid for residential under construction flats?


K SAREEN
This Query has 1 replies

This Query has 1 replies

28 July 2024 at 23:39

APPPLICABILITY OF GST

I already have a business which is registered under GST(proprietorship). Also, I run coaching classes alongwith my other business which is completely unrelated to it. Am I liable to collect/deposit GST or file GST returns for the coaching classes as well?
Also, can I show coaching classes under Income from Other Sources in ITR if I earn roughly same amount from them as my primary business or Do I have to show it as Income from business only?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

27 July 2024 at 15:32

For LLP Gst Trade Name

can we keep differences Trade name and Legal Name for GST LLP company's Registration??


MALAY DAS
This Query has 2 replies

This Query has 2 replies

26 July 2024 at 20:51

GST CHARGED IN SUPPLY TO GOVT

RESPECTED SIR
RENTING MOTOR VECHILE TO GOVT BODY TDS DEDUCTED 2%. MY QUEIRY IS FILING GSTR1 BY ME GST TAX SHOW TOTAL BILL AMOUNT OR AMOUNT AFTER TDS DEDUCTED BY GOVT ? PLAESE ADVICE THANKS....


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

25 July 2024 at 19:56

Regarding tax liability of GST

If any individual is service provider and provided services of Rs. 22 lakh to SEZ and shown such services as exempt service,
Now if he takes services from other party so he has to make invoice with GST or without GST?
and IF he makes invoice with GST then can he claim refund of such GST?


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

23 July 2024 at 15:21

Late Payment gstr-3b and 1

Mr. ABC Party has shown the bill of the month march-2019 in the Return of March-2019 and payment of this bill has been paid in the month of May-2019?

So, the liable of penalty comes on late payment ???


Deepak Londhe
This Query has 1 replies

This Query has 1 replies

23 July 2024 at 12:49

ITC Reclaim Negative Balance

Dear Expert,

In Oct-23 I do have ITC reflecting in 2B, but that time I had filled Nil return.

But later I realized that I should have avail this ITC, then I had avail that ITC in May-24, entered additional detail in Table 4(B)(2).

Now my credit reversal and re-claimed statement showing negative balance.

What actions can be taken to resolve this issue ?


Pawan Gupta
This Query has 1 replies

This Query has 1 replies

23 July 2024 at 12:48

GSTR 1 LATE FEES

ONE OF MY CLIENT IS HAVING GST AUDIT DEPARTMENT IS ASKING FOR GSTR1 LATE FEES


Amresh Kumar Srivastava
This Query has 1 replies

This Query has 1 replies

22 July 2024 at 22:24

Rembersment me objection

Mai pension holder hu apna v patni ka ilaj homeopathic Dr dwaara kar raha hu Dr ne bina gst ke bil diye maine jab lagaya to homeopathic chikitsadhikari ne yah kahkar bill vapas kar diya ki gst bill lagaaye medical store se banvakar alag alag . Kya karu


Suresh S. Tejwani
This Query has 1 replies

This Query has 1 replies

If e way bill was not generated and Order of DRC 07 was issued
Then within how many days appeal can be filed against such order ?