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.
Paresh Gondaliya (Student CA IPC / IPCC) (29 Points)
17 March 2019Respected 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.
durgesh
(student)
(222 Points)
Replied 17 March 2019
Aashish Bansal
(Article)
(698 Points)
Replied 17 March 2019
CA Abhishek Goel
(Indirect taxes )
(131 Points)
Replied 17 March 2019