Disclosure of receipt of deposit in gstr
This query is : Open
SIJU VARGHESE
(Querist)
11 October 2017
Sir,
Kindly answer to the below query,
Whether the Deposit collected by Builders need to be shown in GSTR-1?
(Here the deposit means, Corpus Fund, One Year Maintenance Deposit etc.)
Thank you
Kindly answer to the below query,
Whether the Deposit collected by Builders need to be shown in GSTR-1?
(Here the deposit means, Corpus Fund, One Year Maintenance Deposit etc.)
Thank you
CA Rashmi Gandhi
(Expert)
11 October 2017
No need to show it in GSTR
Message likes :
1 times
Udaya Chandran
(Expert)
12 October 2017
If it is refundable, no need to show it in GST returns.
12 October 2017
I think.,
this is less in maintenance charges...
If my think is correct then it ll be treat as Advance...
Treated as advance then it ll be reported in returns....
Confirmation required from Mr SIJU VARGHESE...!
CA Rashmi Gandhi
(Expert)
12 October 2017
No need to show it in GST Returns.
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