17 May 2018
Dear sir/madam, I am a registerd dealer in gst and if my annual income is above 20 lakh from my bussines then can i charge gst on my tenant for a commercial property but the new tenant is unregistered and he is refuseing to pay gst what is the solution for both of us ? Please suggest me
17 May 2018
Renting of immovable property is taxable service under GST. If you have already obtained GST registration certificate then you need to charge GST on the renting of commercial property. If tenant is refusing to pay GST, then ask him to vacant; simple. If you are not paying your liability, you will face problems from department and not your tenant.