TDR SALES IN GSTR1

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vardhman (Querist)
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22 August 2022 We have one client selling TDR to the Customers engaged in Construction of Residential appartments. We are uploading the Tax Invoice of sale of TDR as RCM Sales with Amount mentioning in 18% Row in GSTR1. The customer has requested us to not show the same under 18% as he is currently not liable to pay GST on purchase of TDR vide notification No. 4/2019- CT (Rate) dated March 29, 2019, where the government has inserted a new entry no. 41A for granting exemption on TDR for construction of Residential Apartments.
So whether we can upload the invoice of sale of TDR under GSTR1 as RCM Sales with rate as 0% ?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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22 August 2022 Show it under exempt or nil rated supply.

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