GST ON CC FLAT SALE

255 views 3 replies
Sir,

Sale a flat after cc.
please advice it is exempted or non gst
and where to show in Gstr1 and gstr 3B.

thanks in advance
Avishek Mukherjee
Replies (3)
There is no tax incidence and come to non taxable category.

If no money was received before CC then no GST. If any money was received before CC then whole flat value to be taxed under GST

Thank you sir for your valuable reply, but sir I want to know this is exempt or non gst and where to show in return

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