Respected Experts.
One of my friend is a builder. He sold 2 Flats after obtaining Completion Certificate which means it does not attract GST.
The Question is where to show these transactions in GST Returns ( GSTR 3B & GSTR 1 )
Please Guide.
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Where to show sale of ready to move flat in gst returns ?
Replies (3)
according to me .....non gst supply.....but kindly confirm ...as it attracts schedule 3
Yeah I also thinks the same that it should be covered under Non GST supplies..
It is not a supply as per gst law, accordingly not to be shown in gst. It is sale of immovable property
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