Vidhikarya Official support e-mail Contact Vidhikarya by phone Number vidhikarya whatsapp Number
Vidhikarya Official support e-mail info@vidhikarya.com Contact Vidhikarya by phone Number+917604047601 vidhikarya whatsapp Number+917604047602
Corporate Services
Contact Us
Corporate Services Contact Us

Home > Free Legal Advice > Question Details

Vidhikarya Legal Questions Answered

100,000+ Legal Questions Answered

100,000+ Legal Questions Answered
Ask Your Question
Last Updated On 10-Jan-2019
Tax

VAT

Builder who had booked and sold flats prior to year 2013 and did not charge VAT at relevant time is now after 5 years collecting VAT .Whether the action of builder in collecting VAT is correct and legal as now after 2017 gst has come in force and builder is also issuing receipts under GSTN

( Faridabad, Haryana )

06-Jan-2019

Reply to this question

Reply
A.
Dear Mr Mehta,

The builder could have collected VAT during pre GST REGIME and claim the same carry forward VAT Inputs in GST TRAN 1 when the idea of GST was implemented.
Since the builder is now raising GST invoices and VAT, CST, has already been abolished as a part of Indirect Taxes the builder cannot charge or claim VAT neither he can take the benefit of the same in TRAN 1.
Posted On 10-Jan-2019
Vidhikarya
Was the answer helpfull

Helpful

Share
A.
Dear Sir,
You may please get correct information from Chartered Accountant.


For full procedure contact me on mobile through Vidhikarya.
Posted On 10-Jan-2019
Kishan Dutt Kalaskar
Callto vidhikarya advocate Kishan Dutt Kalaskar Call to advocate Kishan Dutt Kalaskar Send whatsapp message to vidhikarya advocate Kishan Dutt Kalaskar Send whatsapp message to advocate Kishan Dutt Kalaskar Send mail to vidhikarya advocate Kishan Dutt Kalaskar Send mail to advocate Kishan Dutt Kalaskar
View All Answers
Was the answer helpfull

Helpful

Share
A.
Dear Mr Mehta,
Best option for you to get in touch with a Tax Practitioner or Chartered Accountant who will clarify your doubts.
Shanti Ranjan Behera
Advocate
Posted On 08-Jan-2019
Vidhikarya
Was the answer helpfull

Helpful

Share
Submit request

Submit Request

Post Your Legal Issue to connnect with Lawyers Online

Submit
Talk to a lawyer

Read Related Answers

Income tax on gift given to infulence a behaviour or gratification amount

Dear Client, The amount described in your query will not be treated as a genuine gift under income tax law. Any money received in consideration of not filing a complaint or suppressing information ma...

What should be the process of sending money to my partner

Dear client, Your tax liability will not depend on how you transfer the money, but on the legal structure of your business arrangement and how income is recorded in books under the Income Tax Act, 19...

Inclusion of different matter in one case

Dear client, In general, it is not legally advisable to include multiple, unrelated issues in a single case, unless they arise out of the same transaction or a continuous chain of facts and the court...

Not shared with me form 16 A

Dear Client, Form 16A is a certificate issued by your employer that details the Tax Deducted at Source (TDS) on your salary. It is typically provided by June 15 following the end of the financial yea...

BACK Arrears to NPS by employer

Dear Sir, You cannot claim this retrospectively as exempt in old years. If contribution exceeds ₹7.5 lakh in FY 2021-22 onwards, the excess portion is taxable in the current year....
Ask a Question

Ask a Question

Ask Now
Settle Your Dispute without going to Court

Read Blogs on Tax

Navigating the Tax Landscape: How Legal Services Empower Individuals and Businesses
Posted On : May 13, 2024

Navigating the Tax Landscape: How Legal Services Empower Individuals and Businesses

Budget 2025
Posted On : May 13, 2024

Budget 2025

Tax Settlements Under VSV Can't Be Changed Using Section 154
Posted On : May 13, 2024

Tax Settlements Under VSV Can't Be Changed Using Section 154

Categories

©2026 Vidhikarya. All Rights Reserved.

Disclaimer

The Bar Council of India does not permit advertisement or solicitation by advocates in any form or manner. By accessing this website (www.vidhikarya.com), you acknowledge and confirm that you are seeking information relating to VIDHIKARYA LEGAL SERVICES LLP (The LAW FIRM) of your own accord and that there has been no form of solicitation, advertisement or inducement by VIDHIKARYA LEGAL SERVICES LLP or its members.
The content of this website is for informational purposes only and should not be interpreted as soliciting or advertisement. The User agrees that he/she is visiting the site on his own volition to seek more information about the firm and its Advocates.
The contents of this website are the intellectual property of VIDHIKARYA LEGAL SERVICES LLP.

OK Cancel
Vidhikarya Official support e-mail Contact Vidhikarya by phone Number vidhikarya whatsapp Number