Regarding GSTR-9
This query is : Resolved
29 November 2019
Dear Sir,
In real estate , After receiving the Completion certificate from Competent Authority , No GST is required.
We had received the said certificate from the Competent Authority during the FY 2017-18., Our turn over exceeded as per income tax more than 2 crore but as per GST it is nil.
My question is whether we should file GSTR-9/9c or not.
Thanks & Regards
Prem Chandra Thakur
In real estate , After receiving the Completion certificate from Competent Authority , No GST is required.
We had received the said certificate from the Competent Authority during the FY 2017-18., Our turn over exceeded as per income tax more than 2 crore but as per GST it is nil.
My question is whether we should file GSTR-9/9c or not.
Thanks & Regards
Prem Chandra Thakur
29 November 2019
As your turnover exceeds Rs. 2 crore, file the GSTR 9 & 9C by showing the same supply as Schedule-III
29 November 2019
Exempted supply to be shown under gst returns.
29 November 2019
Non-GST supply as covered in schedule III
29 November 2019
Dear Duggal Ji,
Thanks . It covers in Schedule III as neither goods nor service .
Thanks . It covers in Schedule III as neither goods nor service .
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Is this income indian or foreign income?
- Applicable TDS rate for sale of property in Nov 2024
- BLOCKED-INELIGIBLE GST CREDIT
- REPATRIATION OF AGRICULTURE INCOME IN INDIA OF NRI/PIO RECEIVED IN NRO ACCOUNT
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
