Registered Members: 165615 | Current Active Members: 104926
Download Our App Google Play Store

Question ID : 20725

REPORTING IN GSTR 1

01. IN CASE OF SALE OF FLATS ADVANCE RECEIVED DURING VAT REGIME AND TAX PAID UNDER VAT REGIME FOR WHICH INVOICE ISSUED WHEN FLAT IS SOLD DURING GST REGIME. WHERE THE SALES TO BE DECLARED UNDER EXEMPTED OR NON GST SUPPLIES IN GSTR 1?? PLEASE CLARIFY.

Click here to Post Your Answer
Posted by Sachin on Aug 19, 2021
Filed Under GST

No answers yet. Be the first to answer!

Post Your Answer

Please login to post your answer.