regarding registry of building
shraddha atal (article) (33 Points)
18 November 2018plz help me out
shraddha atal (article) (33 Points)
18 November 2018
CA Vivek Kumar
(Practicing CA And GST Content writer for legalfilings.in)
(660 Points)
Replied 18 November 2018
Yes. Once you have made some part payment before completion certificate, All payment shall be liable for GST even if part payment is made after completion certificate. so in your case, you need to comply GST on whose payment which is received after completion certificate.
Regards,
Vivek K. Tiwari
Email: vktiwari.ca @ gmail.com
CA Vivek Kumar
(Practicing CA And GST Content writer for legalfilings.in)
(660 Points)
Replied 18 November 2018
Read Section 7(1) (d), schedule- II, Para 5, which says - it is out of ambit of GST only when entire consideration is received after completion certificate