Savan Shah & Co.Service
GST RCM on TDR / FSI
Project-specific GST advisory for real-estate developers on reverse charge for transferable development rights and floor space index. Delivered as a PDF report with Excel workings.
What the report covers
- ApplicabilityNotifications 04/2019, 05/2019, 06/2019 & 16/2018 (CTR), read for your project
- Carpet-area apportionmentBooked vs un-booked area on the relevant date
- RCM liabilityComputation and time of supply
- ITC positionSection 17(3) block and its effect
- Compliance trackerMonth-wise tracker for the project
- DeliverableStructured PDF report + Excel workings, single report number
Documents required
- AgreementDevelopment agreement / JDA
- Project dataRERA registration and area statement
- Booking statusBooked vs un-booked units as on the relevant date
- ConsiderationTDR / FSI consideration or valuation basis
- CertificatesCommencement and completion certificate details
What scope depends on
Each engagement is scoped before a fee is quoted, and the fee is set out in a written proposal. Scope typically depends on project size and phases, the number of towers or units, mixed-use complexity, the quality of booking-status data, and urgency.
How it is prepared
This service follows the firm's standard report methodology — initial facts, document checklist, computation, draft observations, and the final PDF + Excel report.
Related guides: Property Transaction · Capital Gains · Annual Tax Plan · Builder Accounting / POCM