Landlord and tenant ed services under gst

This query is : Resolved 

17 August 2017 I reside in Noida in UP state. And I own a flat in a commercial building at cp in delhi. Tenant pays monthly rent in advance. They have a gst for their business. What is the penalty for late deposit of gst for July beyond 20 th August for deposit of rent received in July? I am below the threshold of ₹20 lakhs/year.

18 August 2017 Two questions :
1. Is it a residential Flat given for residence ?
2. Do you have any other Supply or service/goods ?
N Jain
group.blr@gmail.com

18 August 2017 1. It is a flat leased to a company for commercial use.
2. I have no other supply of goods and services.
3. In the previous set up I was not liable for paying service tax as income was below threshold.
4. Is there a threshold applicable under gst now in my case?




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