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.
Specify place where this detail to be entered
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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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