GST Liability on Real Estate Transaction

Ankita Agarwal (Student CA Final ) (52 Points)

02 March 2021  

Hi

Can anyone help me in deciding the order of discharging GST liability on real estate transaction in the case where

I have already been receiving advances but being unaware of GST liability on it, I have not taken GST registration.

Now that I have applied for the registration, how do I discharge my liability on previously received advances?

The certificate of completion is not yet received. 

 

Thank you in advance