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
Calculate GST liability and show the advances under GSTR 1 & liability to be paid by GSTR 3B
Further, how I do I deal with documentation process, being receipt vouchers, for the advances received earlier than GST registration?
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