GST on society maintenance
GST on society maintenance
Hi, my society is 80%+ occupied and has not formed AOA till yet due to incomplete work (raised by residential). As per my understanding GST on maintenance amount less than 7500 are exempted. However,
4 weeks ago
A. Dear Client,
Till the formation and registration of AOA under the State-specific Act, the maintenance of the housing complex remains with the Builder/Developer who renders the service to society for commercial gains and is required to deduct GST @ 18% on the maintenance charges. Exemption of GST on maintenance is available once an association is formed and registered and the builder hands over the charge of maintenance to the Association which is a non-profit making establishment and eligible fo ...ReadMore
Liability for GST-Registration
Dears Sirs I am a freelancer providing services as a virtual assistent (proofreading, creating files, office work) for companies in Europe. All my invoices are based on the reverse charge system, mean
3 months ago
A. Dear Sir
Most of the advocates not dealing with GST matters. Please contact any GST consultant or auditor.
GST Returns
I am allotted GSTIN as an e-commerce reseller. But I haven't started selling products yet. Should I file returns(monthy)? I got GSTIN on 27/12/2023
3 months ago
A. Dear Sir,
Your question will be asked to any expert who is dealing with GST matters normally Advocates do not deal such matters.
GST on EDC/IDC by Builder after possession
I have purchased constructed property in April and paid full amount and done BBA, Registry and possession and got statement of accounts with zero dues. Few days back builder served notice to pay GST o
3 months ago
A. Dear Client,
In India, Goods and Services Tax (GST) is applicable on under-construction properties, including charges like External Development Charges (EDC) and Infrastructure Development Charges (IDC). However, if the property is ready and possession has been given, GST might not be applicable on EDC/IDC. It's essential to review the terms in your agreement and consult with a tax expert to clarify the specific circumstances. Builders sometimes may incorrectly demand GST post-possession, so ve ...ReadMore
A supplier is denying to cooperate for the gst reversal documents
A supplier from whom I bought ceiling fans in 2022 (with two year warranty period) is denying to cooperate for the gst reversal documents. He is willing to refund in full the money barring the gst. As
5 months ago
A. Dear Client,
If the supplier continues to deny cooperation, you may consider filing a complaint with the appropriate Consumer Dispute Redressal Commission or Consumer Forum. Ensure that you have all relevant documents and correspondence to support your case.
GST Certificate
I have received my GST certificate recently. But it does not contain 'Jurisdictional office, his designation, and his name'. Is it any kind of error and what should I do?
6 months ago
A. Dear Sir,
You may approach the concerned office physically and check the same and get include such details.
Gst exemption on purchasing of a new machine
Iam planning to start a msme startup, fornthan o have to purchase a machines, with the cost of machine 18% of gst is laying, is it 18% gst on purchase of machine can be exempt? If then how i have to
8 months ago
A. Dear client,
When you acquire something, you must pay GST on it. You can later receive an input tax credit for the GST paid on your purchases. Similarly, if you buy machinery for your factory, you must pay the corresponding GST rate. If your State or Central Government issues such circulars, the GST paid can be claimed as a credit in the same way as inputs.
Missed some invoices in previous financial year
Hi, So my revenue is under Rs. 20 lakhs and I am under quarterly return filing scheme. During filing I missed some of the invoices in the previous financial year. What to do? Shall I file it now? And
9 months ago
A. Dear client,
You can get in touch with a good auditor in your city who may give you some sound advice
GST Summons on fake address given by defaulter
House number of my uncle was given by a gst defaulter company as an address of proof, I am caretaker of that house. Now the GST investigating officer reached at given address and then came to my (care
11 months ago
A. Hi client,
There must be some document, of the person who has issued your address to be his address. Inform the same to the concerned office by writing an application. Visit the office/ department physically to sort this out.
GST concession on Residential property
I have booked an apartment with Casagrand Builders in Apr2019 with 12%. I opted PMAY and subsidy got credited into the loan account on Mar 2020. During Nov 2022 only i came to know that, we also get 4
1 year ago
A. Hello Sir,
I haven't understood your facts which you have provided. Please consult with someone who is expert in this field.
Thank you
