MR A deals in sale of land and properties.
and other business selling of Cement which is taxable with a same GST number.
So in case Me A do the sale of land/property.
Do he need to show the details in GSTR 3B and GST 1.?
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Exempt sales
Replies (1)
As per Section 7 of CGST Act , the activities prescribed in schedule III is not a supply & Sale of Land cover under the Schedule III , So it can be treated as NON GST SUPPLY.
Hence such supply can be declare in table 3.1 (e) of GSTR 3B & table 8 of GSTR 1
Hence such supply can be declare in table 3.1 (e) of GSTR 3B & table 8 of GSTR 1
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