I am in constrution business
my query is if I sold a flat after buc certificate, so gst is not applicable on such sale. in gstr 1 whete to show the sale ?. In b2c small with rate of gst 0%or under exempt sale?
but now adays HSN is mandatory so when I show the sale as exempt and hsn Summary in b2c then error come.
what is the sloution?
CAclubindia
