GST filling – GSTR 1

Forums GST Discussion GST filling – GSTR 1

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    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?

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