tax rate
asif shaikh (190 Points)
05 September 2018
sir, what is GST rate for construction work for complex and residential flat schem for sale.and what is rate after b.u.permission.
1 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 05 September 2018
Its 12% GST , & after BU permission have to reverse the ITC attributed to particular flat being sold
Note : ITC will be reverse only in case if
You have not reced any advance before B..U permission for that particular flat.
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