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Free pdf download GST background material by ICAI
GST background material by ICAI: Download GST background material E-book provided by ICAI (Institute of Chartered Accountants of India). It is updated until April 2019. All provisions of GST are analysed by the team of IDTC experts. It is very useful for all readers. It is compiled
Impact of New GST Regime (Without Input Tax Credit) on Real Estate Sector
What is the definition of Affordable Housing : A Residential House/flat of carpet area of up to 90 Sqm(968.752 sqft) in Non-metropolitan Cities/towns having a value up to 45 Lacs. A Residential House/flat of Carpet area of up to 60Sqm(645.835 sq ft.) in Metropolitan cities/towns having
Representation regarding GST issues faced by Real Estate Sector
Download the full representation regarding GST issues faced by Real Estate sector by clicking the below image:- A full representation regarding GST Issues faced by Real Estate Sector is as below. Sr.No. Issue Suggestion Rational 1. There should be no GST on Land Development Rights.
Guidance note of GST rate on Real Estate
1. GST rates for Ongoing Projects (Where option not exercised for old rates) and New Projects (01.04.2019 onwards): GST rate on Real Estate on ongoing projects are given in the table below: S.No. Category Effective GST Rate Conditions Remarks a. Residential Projects a. Affordable
Brief Notes on detailed Analysis on recent notifications issued under GST Law, 2017 continue… dated.18.4.2019
Central Tax Rate Notification under the GST Act, 2017: Notification No.2/2019-Central Tax (Rate) – Dated.29.03.2019: This notification states that the rules applicable to the composition scheme shall be applicable for this special rate. As per GST Council recommendation for composition scheme for the supplier of
B S Seethapathi RaoApr 18, 2019Original copy of GST AAR – Piyush Polytex
Download the full pdf of GST AAR – Piyush Polytex by clicking the image below 1. Admissibility of the Application 1.1 The Applicant, stated to be a manufacturer of P.P. Nonwoven Fabric, Laminated Nonwoven Fabric, B.O.P.P. Pasted P.P. Nonwoven Fabric, P.P. Woven Fabric Pasted
Original copy of GST AAR – Tewari Warehousing
Download the full pdf of GST AAR – Tewari Warehousing by clicking the image below The Applicant, stated to be supplying warehousing services, is constructing a warehouse on leasehold land, using pre-fabricated technology. According to the Applicant, it can be dismantled and reconstructed at a
ServiceTax/GST on Electricity Supply: Imp ruling by Calcutta HC
ServiceTax/GST on Electricity Supply- an Analysis in the backdrop of recent ruling of Calcutta HC Analysis of recent Hon’ble High Court of Calcutta judgment in the case of Srijan Realty (P) Ltd v. Commissioner of Service Tax. It has clarified the issue related to GST
CA Shivashish KarnaniApr 16, 2019Download List of GST Forms
GST Forms As we are getting used to the GST regime in our life. But still, we do not know the procedure and GST forms which are to be used. The GST forms are used for various purposes. We all know what we have to
Impact of new rates on Real-estate Developers
Impact of new rates on Real-estate Developers: On-going Residential Real-estate Projects (RREP) & Residential units in other Real-estate Projects (REP): Conditions for exercise of option by the builder for an on-going project: One-time Option to be exercised by filing specified form before 10th-May- On non-filing
Pooja JajwaniApr 15, 2019Impact of new scheme on Joint Development Agreements
Impact of new scheme on Joint Development Agreements Taxability of transfer of development rights or long term lease Calculation of amount eligible for exemption Particulars Amount (Rs. In Lakhs) Value of development rights/long term lease (A) 200 GST payable on development rights (B=A*18%) 36
Pooja JajwaniApr 15, 2019Impact of new scheme on Contractors
Impact of new scheme on Contractors : Fate of existing lower rate entries:- The existing lower rate entries are not omitted and therefore, contractors shall be eligible to claim lower rate benefits under those Insertion of a new entry:- A new
Pooja JajwaniApr 15, 2019