Anon
watch_later 15/12/18

Sir,

1.one person purchase of  new flat including site value .gst rate applicable rate 12 or 18

2.gstr-1 late fees applicable October or November.2018.

3.used in the course or furtherance of business meaning.

1 Response | Latest response: 15/12/18 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 15/12/18

GST is not charged on completed flats. If flat is under construction and not by individual than GST rate is 12%.

GSTR-1 late fee is calculated from October as due date was extended to October.

used in the course or furtherance of business meaning is that you use product to use in your business as an input or capital purchase.

JOIN LARGEST DISCUSSION PLATFORM

Sign up to discuss taxation, accounting and finance topics with experts from all over India.

Join Discussion