GSTR-9 & 9C Real Estate Deep Dive | Advance Received, Adjustments & Common Mistakes

Mastering GSTR-9 & 9C for Real Estate | Advance, Adjustments & Practical Deep Dive

Annual GST compliance for Real Estate / Builder / Developer businesses is one of the most complex areas under GST. In this in-depth practical session, we will deep dive into GSTR-9 & GSTR-9C, focusing specially on advance receipts, adjustments, reversals, and reconciliation issues faced by real estate projects.

This video is designed for CA, Tax Practitioners, Accountants, Builders, Developers, and GST Professionals who want a clear, practical, and mistake-free understanding of annual return filing.

🔍 What You Will Learn in This Video

✔ Applicability of GSTR-9 & 9C for Real Estate
✔ Turnover limits – When GSTR-9 & 9C are compulsory or optional
✔ Treatment of Advance Received in real estate projects
✔ Adjustment of advances against invoices
✔ GST impact on Cancelled bookings & refunds
✔ Reversal of ITC under Section 17(2) & 17(5)
✔ Project-wise reconciliation – 2B vs 3B vs Books
✔ Handling Unbilled revenue & year-end adjustments
✔ Common mistakes that lead to GST notices
✔ Practical examples with real estate case studies
✔ Tips to make your return audit & notice-proof

🏗 Who Should Watch This Video?

Builders & Developers

Real Estate Project Accountants

GST Consultants & Practitioners

CA / CMA / CS Students

Anyone filing GSTR-9 or GSTR-9C for real estate business

⚠ Important Compliance Note

There is no special exemption for real estate under GSTR-9 & 9C.
Annual return requirements depend only on turnover, not on business type.
Incorrect advance or adjustment reporting may result in demand, interest, or penalty.

👍 Why This Video Is Important

Real estate GST is project-based, involves milestone billing, and advance taxation.
One wrong adjustment in GSTR-9 or mismatch in 9C can trigger departmental scrutiny.
This video helps you understand the logic, not just the form.

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