Works Contract and Construction Services under GST | GST on TDR/FSI | ITC | Exemption | TOS | POS

Описание: #GSTonWorksContract #GSTonConstructionServices #GSTonJDA #GSTonTDR #GSTonFSI

In this session, we are going to study in detail the complete concept of Works Contract under GST along with its Valuation, Input Tax Credit, Rates of Tax, Exemption, Place of Supply, Registration, etc. Along with it, we will also discuss the construction services under GST along with a case study on Joint Development Agreement. We will discuss the taxation of TDR/FSI under GST along with its exemption, and payment under RCM.

0:00:00 Introduction of the Session.
0:05:15 What is Works Contract with Practical Cases.
0:15:47 What is Immovable Property and Transfer of Property in Goods under GST.
0:26:57 Which is more beneficial Works Contract or Separate Contracts.
0:33:38 Exemption in respect of Works Contract with Case Study.
0:40:18 Input Tax Credit in case of Works Contract Service with Case Study.
0:58:35 Tea Break.
1:04:00 General Discussion on a Query.
1:08:11 Rate of Taxes for Works Contract - N/N. 11/2017 CT(R).
1:24:25 Refund in case of Inverted Duty Structure in case of Works Contract - N/N. 15/2017 CT(R).
1:26:52 Place of Supply and Registration in case of Works Contract with Case Study.
1:59:20 Supply of Construction Service Vs Supply of Building under GST.
2:12:10 Tea Break.
2:17:20 Type of Apartments under RERA.
2:21:00 Types of Projects under RERA i.e. Real Estate Project and Residential Real Estate Project.
2:23:18 New Rates of Construction Services under GST.
2:31:00 Taxability of Joint Development Agreement (TDR/FSI) under GST. [Valuation, Exemption, Taxation, Payment, Time of Supply]

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