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GST on Open Plot Sale

This query is : Resolved 
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(Querist)
20 May 2024 Sir, I have query kindly resolve this, for Example Mr. A GST Registered Taxpayer has sold Open plots to buyers which is exempt as per GST. But, My query here is, May I need to show that Exempted Sales in GSTR 1 or Not ?
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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
20 May 2024 Yes you should show it in 1 and 3B both so as to match the turnover details in income tax return.
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CA. Bhavik P. Chudasama

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CA. Bhavik P. Chudasama (Expert)
20 May 2024 If you are registered then Yes you need to show under Exempt Supply ..because even Non-GST Supply is covered under Exempt Supply definition
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