Question ID : 40981

GSTR9C

Taxes paid on advance received for booking of flats before GST Regime and Tax paid under GST period for advance received but invoice is issued during current year. how the same should be shown in GSTR9 and GSTR9C. Current Year Profit and loss account shows sales on which taxes paid prior to GST Regime and during GST period on advances basis.Kindly resolve.

advance received pre gst period but treates as sales in profit and loss a/c to be shown as exempted supply in gstr 9/9c