GST filling – GSTR 1

Forums GST Discussion GST filling – GSTR 1

  • This topic has 0 replies, 1 voice, and was last updated 5 months ago by Rangabhashyam PT.
Viewing 1 post (of 1 total)
  • Author
  • #1054
    Rangabhashyam PTRangabhashyam PT

    Hi. My client is the business of construction properties. During the FY 18-19, they have been paying GST@12% and 8% on non-affordable and affordable housing respectively. They have filed GSTR 3b for the FY but didn’t file gstr 1 since there is no rate of 8% in gstr 1. How to show this in GSTR 1?

Viewing 1 post (of 1 total)
  • You must be logged in to reply to this topic.