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GST Returns - Builders

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(Querist)
15 September 2021 One of my client (builder) sold a flat for Rs.96 Lakhs - in the sale deed this amount was mentioned. The Registration department's value is Rs.1.05 Crore and the buyer paid registrations amount on Rs.1.05 crore. Paid TDS on Rs.96 Lakhs @ 1% - What is the value I have to declare in GST returns

R S Sai kumar
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Udaya Chandran

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Udaya Chandran (Expert)
15 September 2021 The value mentioned in the sale deed is the taxable value of supply and GST is applicable on such value only.
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R S Sai Kumar

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R S Sai Kumar (Querist)
15 September 2021 Thank you very much Mr.Udaya Chandran
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