I have purchase one office from builder in shoping.
shoping was completed before applicable GST act.
my question is GST 12% paid on that office. plz suggest sir...
I have paid ..
purchase amt 290000
CGST 6% 17400
SGST 6% 17400
TOTAL 324800
Right or wrong..
Menu
GST paid or not ??
Replies (7)
Your query is not cleared...
Are You purchase OFFICE or "OFFICE PRODUCT like using office purposes"...??
Are You purchase OFFICE or "OFFICE PRODUCT like using office purposes"...??
purchase office for tax practice.
Are You purchase "IMMOVABLE PROPERTY " like as building...?
If Yes...
Then No way for claim ITC.
If Yes...
Then No way for claim ITC.
yes ,but GST paid or not??
contruction completed before gst act..
contruction completed before gst act..
If booked in ST regime, before OC, then ST is applicable to the extent of amount paid in ST regime and GST @ 12% is applicable on the amounts paid in GST regime.
Provide a bit more clarity on facts..
book on the date of 18/12/2018
My question is whether I have to pay GST or not because..
The property contruction was completed before GST act.
My question is whether I have to pay GST or not because..
The property contruction was completed before GST act.
Yes... GST payable for the amount which paid "IN" GST regime.
Summarize this with AI
Recent Threads
- Capital Gains from Cancelled Residential Project
- Import of goods data in IMS
- GSTr 9 24-25
- Change HSN
- TDS ISSUE ( DIFFERENT SECTION )
- Company strike off with loan waiver accounting iss
- Board resolution for authorization for GST
- Invoice related audit
- Gst input credit related
- Updated ITR as missed the dead line
Related Threads
CAclubindia
