GSRT.1DEATIALS SHOWING
Navnath Chavan (72 Points)
19 January 2019
please. guide me where to show in GSTR 1 plot sale transaction
4 Replies
Aashish Bansal
(Article)
(698 Points)
Replied 19 January 2019
it's not a supply as per GST.. so I don't think it is required to be mentioned in GSTR1
Pankaj Rawat
(GST Practitioner)
(55057 Points)
Replied 20 January 2019
Non GST sale report it Under table 8 of GSTR 1
Aashish Bansal
(Article)
(698 Points)
Replied 20 January 2019
sir it's not a supply under gst...
Table 8 contains non gst supply which are 5 petroleum products and alcoholic liquor gor human consumption...
Table 8 contains non gst supply which are 5 petroleum products and alcoholic liquor gor human consumption...
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