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 ??
3 Replies
Mahesh Modi
(5 Points)
Replied 18 June 2017
The dealers whose annual turnover is under 20 lakhs and whose arn numbers are generated at gst portal should file the returns??
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