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
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
CAclubindia
