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?