GST on sale of completed flats

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pooja (Querist)
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12 July 2022 Can you please help me out how much GST a builder is required to pay in case of completed flats i.e he has already received completion certificate , so in that case is he required to pay GST and if yes then how much ? and under what HSN code ?

Thanks

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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12 July 2022 If there is no other liability as a developer of the plot, then no GST levied over flats having completion certificate.
No levy, so no HSN code...

pooja

pooja (Querist)
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12 July 2022 Thank you so much Sir but how much sale to show while filing GST return ...do i need to show it in exempt sales

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Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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12 July 2022 Yes.