Sir/Madam,
I booked an under construction flat on 2017 from local promoter and paid money during 2017-2019. But while accounting tax/gst, developer informed me, amount paid before starting gst rule, need to pay service tax i.e. payment during 2017.
Please advise :-
did the promoter demanded correctly &
what was the service tax (%) then.
Total amt of my flat was 21 Lakh execpt Registration.
regards,
P Ghosh
A GST practitioner is better placed to assist you.