chandan Tiwari (Student CA IPC / IPCC) (214 Points)
07 May 2018
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 07 May 2018
Rate-18%/12% in case of Govt.
Registration-You are liable to register if turnover > 20lakhs.
chandan Tiwari
(Student CA IPC / IPCC)
(214 Points)
Replied 07 May 2018
vinod kumawat
( CS)
(425 Points)
Replied 07 May 2018
IF CONSTRUCTION OF RESIDENTIAL HOUSE THAN WHAT WILL BE GST RATE ?????
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 07 May 2018
Claim ITC by showing it in GSTR-3B.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 07 May 2018
Mr. Kumawat,
It is the same rate as metioned above.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 07 May 2018
If you are providing service to Govt. then 12%.
In all other cases 18%.
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 07 May 2018
Yes with ITC except ITC under section 17(5), if any.
6 days Certification Course on GST Practical Return Filing Process
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