My business is sale of self constrcted flats.
I have recognized revenues in audited accounts on percentage basis of agreement value, but gst is paid on payment received basis.
How to reconcile turnover in gstr 9c.
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Turnover Reco in GSTR-9C
Replies (4)
What about advances n adjustment of advances
No advances, all receipt are after agreement
Whether project is completed n occupancy certificate or Cc rec
Project is on going and project completed is 55% of agreement value as certified by engineer
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