Easy Office
LCI Learning

Regarding GSTR-9

This query is : Resolved 

29 November 2019 Dear Sir,

In real estate , After receiving the Completion certificate from Competent Authority , No GST is required.

We had received the said certificate from the Competent Authority during the FY 2017-18., Our turn over exceeded as per income tax more than 2 crore but as per GST it is nil.

My question is whether we should file GSTR-9/9c or not.
Thanks & Regards
Prem Chandra Thakur






29 November 2019 As your turnover exceeds Rs. 2 crore, file the GSTR 9 & 9C by showing the same supply as Schedule-III

29 November 2019 Exempted supply to be shown under gst returns.




29 November 2019 Non-GST supply as covered in schedule III

29 November 2019 Dear Duggal Ji,
Thanks . It covers in Schedule III as neither goods nor service .





You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries