LAND AND TAXABLE ITEM

MR X a proprietor business registered under GST deals in sale of plot which he exempt as well as sale of some taxable item like cement etc.
should the amount received from sale of land should be shown in GST 1 NON GST ITEM or we can leave it
Replies (2)
Quick Summary
A business owner registered for GST, who sells both exempt plots of land and taxable items like cement, is seeking clarification on how to report land sales within their GST filings. Specifically, they want to know if the proceeds from land sales should be declared under 'Non-GST items' or if they can be left off the return entirely, considering the land is typically used for residential housing.

Is this land for construction Building or complex?.
This is sale of plot end use would depend on customer how he want to use.. mostly residential house

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
08 September 2026
Semi-Qualified Assitant

Subrahmanyam & Sivudu CA Firm

Hyderabad

CA Inter

View Details
Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
04 September 2026
CA inter Or ca finalist

A Jaiswal and company

Lucknow

CA Final

View Details
Company
12 August 2026
Deputy Manager - Finance

RoamPrime Technologies Private Limited

Bengaluru

CA

View Details