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#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 ___________________________________________________________________________________________ 📢 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. ___________________________________________________________________________________________ Bonus: • Link for the PPT: https://taxmann.social/XiPiv • Get a 7-days free trial for Taxmann.com | Research: https://www.taxmann.com/research • Introducing Taxmann.com | Practice Your virtual legal advisor that helps you understand complex legal concepts and enables you to give instant & best-in-class advice to your clients. This platform delivers complete, updated, accurate, and authentic content in a simple language that is easy to understand. Start your search on any concept of the Law using keywords or section no.: https://www.taxmann.com/practice • All Taxmann Books now come with a 15-Mins Free Trial! Get Started Now! http://taxmann.com/virtualbooks/library ___________________________________________________________________________________________ Like our Content? Follow Us for More! • Follow us on LinkedIn:   / taxmann   • Follow us on Twitter:   / taxmannindia   • Follow us on WhatsApp Channel: https://whatsapp.com/channel/0029VaCe... • Subscribe us on Telegram Channel: https://t.me/taxmannprofessionals • Follow us on Google News: https://news.google.com/publications/... • Follow us on Instagram:   / taxmannindia   • Follow us on Threads: https://www.threads.net/@taxmannindia • Like us on Facebook:   / taxmannindia   • Introducing the TAXMANN's PODCAST! | Your Hands-free Weekly Update on Everything Tax & Corporate Laws | Listen Now! https://thetaxmannpodcast.buzzsprout.com ___________________________________________________________________________________________ 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