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?
If the sale of the flat is made after obtaining a BUC certificate, GST is applicable, and the sale should be shown as a supply with a GST rte of 0% or under exempt sale in GSTR-1.
HSN summary is mandatory in B2C transactions if the value of the supply exceeds Rs.2 lakhs. If the value of the supply is less than Rs.2 lakhs,HSN summanry is not required.
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