Format pack, 3 formats · FV05-J1

Works Contract, Construction and Real Estate

Three separate regimes sit inside one sector, works contract at 18% with full credit, the residential scheme at 1% and 5% with no credit at all, and the land transaction that is outside GST altogether, and almost every dispute in the sector starts with a client who has applied the wrong one.

Length
6 pages
Blanks to fill
70
Files
Word and PDF
Law stated to
13 September 2026

The 3 formats inside

  1. 1Working paper, the 80% procurement test and the shortfall taxNotification 03/2019-CTR · entry 3(i) to 3(id) of Notification 11/2017-CTR · s.9(4) · Rule 3645 blanksOn its own₹149
  2. 2GST clause for a joint development agreement, with the time-of-supply computationNotification 04/2019-CTR · 05/2019-CTR · 06/2019-CTR · Schedule II para 5(b)15 blanksOn its own₹149
  3. 3Sector health check, questionnaire for a construction and real estate clients.2(119) · Schedule II para 5(b) · Notification 03/2019-CTR · Rules 42 and 4312 blanksOn its own₹149

Read the opening

The first part of “Working paper, the 80% procurement test and the shortfall tax”, as it downloads. Blanks are highlighted.

Working paper on the file of the promoter — one sheet per RERA-registered project per financial year

Client: [Name of the promoter] · GSTIN: [Promoter's GSTIN] · Project: [name as registered under RERA] · RERA registration no.: [RERA registration number] · Classification: [RREP / REP] · Financial year: [Financial year]

Part A — inputs and input services received for the project during the financial year

11 more paragraphs and tables follow in the full format.

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