Sir,
Sale a flat after cc.
please advice it is exempted or non gst
and where to show in Gstr1 and gstr 3B.
thanks in advance
Avishek Mukherjee
3 Replies
Abinaya Eswaran
(43 Points)
Replied 11 April 2022
There is no tax incidence and come to non taxable category.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 12 April 2022
If no money was received before CC then no GST. If any money was received before CC then whole flat value to be taxed under GST
Avishek Mukherjee
(37 Points)
Replied 13 April 2022
Thank you sir for your valuable reply, but sir I want to know this is exempt or non gst and where to show in return
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