Hello Everyone Appreciate all for your efforts in resolving queries here.. Recently I have submitted PMAY sanction letter to builder to reimburse 4 percent GST (12 percent paid) My loan final disbursement done in Oct 2018 My PMAY sanction credit approval letter received in April 2019 Applied GST rebate to builder On August 2019 Now builder saying that he cannot provide 4 percent GST rebate because he has closed all transactions and submitted all tax related information for 2018-19 . He is saying that there is timeline to submit and only such requests will get processed What shall I do ? Hardly 1 person received in 500 flats community. Appreciate your guidance in this Thanks
If he is registered under PMAY he should have charged GST at 8% from beginning.
If he agrees to take charge 8% he can make changes to data for AY 2018-19 till the due date for filing annual return which for now is in December 2019 or he can amend GSTR 1 and 3B now also for FY 2018-19.
Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.
Thank you
- He can make the amendments in the annual return of F.Y. 2018-19.
- Complain to the state Anti-profiteering committee.
Hi,
You need to complain the same to Anti Profiteering committee.
Hello,
You can reach out to the Antiprofiterring Authority with your complaint.
Regards,
CA Hunny Badlani
Hi
For all invoices pertaining to FY 18-19, amendments could be done last till the return for the month of Sep 19. As you said that you submitted the claim in Aug 19, the builder should have made the amendment in GST returns.
Last year in respect of FY 17-18, the due date to amend invoices was extended till return for the month of March19. For FY 18-19, it has not been extended yet. If such extension happens, you may request the builder at that time also.
Although there's no circular issued from the GST department for extension of date, however the GST portal is accepting amendment of invoices. Please communicate the same to the builder.
Hello Sir,
-Builder should have made the necessary amendments in the annual return of FY 18-19.
-You can also complain to the State Anti-Profiteering Committee.
