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Needed clarity on advances received to file in Gstr1
Actually we are builders. we have constructing apartments and advances received from various places for which we have sold some of constructing apartments in only one state. Here is the doubt what is the advances received from different states for constructing in only one state. where i can show the advances whether inter state or intra state in Gstr1 returns? Please can any one help me to resolve this confusion.
Replies (1)
Dear place of supply for an immovable property would be the place where such property is located pls refer section 12 of IGST Act, 2017.
So it will be intra always.
So it will be intra always.
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