Gst & income tax related issue in firm

Sagar R Trivedi (Querist) 01 October 2019 This query is : Resolved
A B & C all are partners in construction firm ABC DEVELOPERS. land are in name of all partners. GST number & exp. credit was taken in FIrm's name(ABC DEVELOPERS). now problem is that, at the time of sale Office, in sale deed saller name will be all partner names Individually. the firms' name not come in any deed or agreement except partnership deed. what should be advice for GST & Income Tax related?

(1) should partners collect GST at the time of sale office??
(2) firm can pay gst credit on behalf of individuals??

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kavksatyanarayana (Expert) 01 October 2019
JI, to my understanding, first get the rectification deed for the sale deed. However consult local CA. He will verify your documents for guidance.