Gst on rent
This query is : Resolved
05 September 2019
Dear Sir
I am renting commercial property and residential property.
I am collecting and paying GST on commercial property and filing returns.
I am not showing GST details of residential property in GST returns.
Is it compulsory ? Pls advise
Regards
Praveen
I am renting commercial property and residential property.
I am collecting and paying GST on commercial property and filing returns.
I am not showing GST details of residential property in GST returns.
Is it compulsory ? Pls advise
Regards
Praveen
05 September 2019
No need to show residential rent details in GST return.
05 September 2019
considering the line items of exempt sale and nil rated sale, I think it is better you show rent of residential property. It will help you reconcile the figures in Annual Return
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