GSRT.1DEATIALS SHOWING

19 January 2019

please. guide me where to show in GSTR 1 plot sale transaction

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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

pritesh (CA Final student) (7101 Points)
Replied 19 January 2019

agreed with ashish sir

Pankaj Rawat (GST Practitioner) (55032 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...

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