A BUILDER WHO IS CONSTRUCTING RESIDENTIAL FLATS AND SELLS. HE HAS OBTAINED COMPLETION CERTIFICATE FOR THESE FLATS AND NEED NOT TO CHARGE GST ON SELL OF FLATS. MY QUESTION IS, IN GSTR3B AND GSTR1 HOW WILL WE SHOW THIS SELL AMOUNT?
PLEASE GUIDE
A BUILDER WHO IS CONSTRUCTING RESIDENTIAL FLATS AND SELLS. HE HAS OBTAINED COMPLETION CERTIFICATE FOR THESE FLATS AND NEED NOT TO CHARGE GST ON SELL OF FLATS. MY QUESTION IS, IN GSTR3B AND GSTR1 HOW WILL WE SHOW THIS SELL AMOUNT?
PLEASE GUIDE
SIR AS PER SCHEDULE III ITS NON SUPPLY. NOT NON GST SUPPLY.
PLEASE GUIDE.
THANK YOU
I WANT TO KNOW THAT WHERE WILL WE SHOW IT IN GSTR1 OR GSTR9
REGARDS
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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