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.
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.
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