Gst reversal
BISWAJIT (service) (179 Points)
06 June 2018
We are engaged a construction business. In 1 project we got CC. Now how to calculate Gst credit reversal on unsold flat
2 Replies
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 06 June 2018
When the unsold flat is sold then only you can reverse GST in proportion to ITC avail on that particular flat
BISWAJIT
(service)
(179 Points)
Replied 06 June 2018
can any one provide calculation for Gst reversal on unsold flat
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