GST on Open Plot Sale
This query is : Resolved
20 May 2024
Sir, I have query kindly resolve this, for Example Mr. A GST Registered Taxpayer has sold Open plots to buyers which is exempt as per GST. But, My query here is, May I need to show that Exempted Sales in GSTR 1 or Not ?
20 May 2024
Yes you should show it in 1 and 3B both so as to match the turnover details in income tax return.
20 May 2024
If you are registered then Yes you need to show under Exempt Supply ..because even Non-GST Supply is covered under Exempt Supply definition
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