Regarding GSTR-9
This query is : Resolved
Prem Chandra Thakur
(Querist)
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
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
JATIN DUGGAL
(Expert)
29 November 2019
As your turnover exceeds Rs. 2 crore, file the GSTR 9 & 9C by showing the same supply as Schedule-III
Gokul Sharma
(Expert)
29 November 2019
Exempted supply to be shown under gst returns.
JATIN DUGGAL
(Expert)
29 November 2019
Non-GST supply as covered in schedule III
Prem Chandra Thakur
(Querist)
29 November 2019
Dear Duggal Ji,
Thanks . It covers in Schedule III as neither goods nor service .
Thanks . It covers in Schedule III as neither goods nor service .
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