#TaxmannWebinar

#TaxmannWebinar #TaxmannUpdates #GST #RealEstate #GSTITC #GSTIndia
📋 Coverage of the Webinar:
✔️ Basic Understanding of Construction Under GST
• Indirect Taxation Under Statue
• Ideal Taxation and Constitutional Background
• Coverage Under the Definition of Goods and Services
✔️ Construction Under the GST
• Rate of Tax - Construction Services
• Rate of Tax - Works Contract Services
• Types of Project - 01-04-2019 Onwards
• GST Rates w.e.f. 01-04-2019 - New Projects
• Disclosure of Correct Value and Rate in GST Returns
• GST Rates w.e.f. 01-04-2019 - Ongoing Projects
• Recent Gujarat High Court Judgment
• Advances, Adjustment and Exempted Supply in Returns
• Rate of Tax & ITC Eligibility in GST Regime
✔️ GST on Other Charges Collected by Builder and Society
• Composite or Independent Supply
• Puranik Builders Limited - Maharashtra AAAR
• Applicability on Other Charges Collected by Builder and Society
✔️ Affordable Housing Scheme
• Meaning of Affordable Residential Apartment
✔️ Condition for Concessional Rates for New Project and Ongoing Project Opted for New Rate
• Conditions to Be Fulfilled for New Rate 1%/5%
• Exclusion and Issues in Mandatory 80% Threshold
• Review of Mandatory Conditions
• RCM in Case of Supplies From Unregistered Person
✔️ Taxability of TDR and ToDR
• Journey of Development Rights Under GST (01-07-2017 to 31-03-2019)
• Journey of Development Rights Under GST (01-04-2019 Onwards)
• Taxability of Development Rights in Different Regime
✔️ Transfer of Long-term Lease of 99 Years
• Issues Covered Under Long-term Lease
• Granting of Long-term Lease (Plot to Industrial Units)
• Granting of Long-term Lease (Original Lease)
• Assigning of Leasehold Right (Sub-Lease)
• Granting of Long-term Lease (Builder/Promoter)
✔️ Q&A Session
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📢 Speaker:
• Rashmin Vaja
Rashmin Vaja has been a practising Chartered Accountant since 2004, specialising in Consulting and Litigation in Indirect Tax. With extensive experience, he has advised Indian Corporates and managed complex Indirect Tax assignments for multinational clients.
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00:00 Introduction
03:57 Indirect Taxation Under Statue
04:43 Ideal Taxation and Constitutional Background
06:11 Coverage Under the Definition of Goods and Services
07:56 What to Consider - Goods or Services?
13:26 Rate of Tax - Construction Services
15:18 Rate of Tax - Works Contract Services
15:58 Types of Project - 01-04-2019 Onwards
17:38 GST Rates W.e.f. 01-04-2019 - New Projects
20:53 GST Rates W.e.f. 01-04-2019 - Ongoing Projects
22:59 Recent Gujarat High Court Judgment
26:01 Advances, Adjustment and Exempted Supply in Returns
28:00 Rate of Tax & ITC Eligibility in GST Regime
30:02 Composite or Independent Supply
30:54 Puranik Builders Limited - Maharashtra AAAR
31:57 Applicability on Other Charges Collected by Builder and Society
33:36 Meaning of Affordable Residential Apartment
38:50 Conditions to Be Fulfilled for New Rate 1%/5%
43:12 Exclusion and Issues in Mandatory 80% Threshold
44:46 Review of Mandatory Conditions
46:01 TDR or ToDR
49:30 Journey of Development Rights Under GST
50:15 Taxability of Development Rights in Different Regime
50:48 Issues Covered Under Long-term Lease
59:05 Q&A Session

[@ca.deepkoradia3156]

Superb!

[@kunaljain0079]

Respected
How to get this ppt

[@TaxmannIndia]

Hello,
Thank you for showing interest. You can find the PPT at the following link: taxmann.social/QiPl8
Warm Regards,
Taxmann.com | Learning Team