Gst on residential property

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Querist : Anonymous

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Querist : Anonymous (Querist)
14 November 2017 as gst is exempt on residential property. my query is ;commercial property in UP and registration IN UP and charging cgst and sgst. please suggest, residential property in delhi , what will be position .is shown as exempt or sgst and cgst nill rate in invoice.

14 November 2017 Show it as exempt...............

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Querist : Anonymous

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Querist : Anonymous (Querist)
15 November 2017 thanks but where do we mention exempt transactions on the portal / 3B return

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 November 2017 but where to show in 3B in return.

16 November 2017 Show it in table 5.


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