In the case of Construction of Complex/Building Service including transfer of undivided share of land, the land portion can be deducted at 1/3rd of the total value as per Not. No.11/2017. In this case, do we need to show the value of said portion of land in GST Return? If yes whether it is to be shown under exempted or Non GST supplies?
02 May 2018
Sir, If an individual has professional income (liable to GST) above Rs.20 Lakhs and also earning Salary Income, do he need to show the salary income in GST Return as the salary also comes under Schedule-III?
CAclubindia
