Dhruv Jain (Practicioner) 13 November 2019
the client is in the business of real estate.
All the sales have taken place after OC which leads to non taxable supply.
So whether the client would be liable for gst audit.
note : sales is above 2 cr.
RAJA P M ("Do the Right Thing...!!!") 13 November 2019
Yes... If it's in business account.
But, better elaborate with more details then only you can get exact solution from our CCI experts...
What You mean "Non Taxable Supply"...?