Rent
This query is : Resolved
19 October 2018
I had not collected gst on renting of immovable property( commercial purposes) from tenants since applicability .i.e from july 2017 to march 2018. I want to pay the GST now for the past 9 months. Is there any chance to pay now,if available pls. suggest me. if i pay now the input reflected in tenants GSTR 2A can be availed for current year or for only previous year. please help me
19 October 2018
You can Pay GST of past 9 months.
Tenant has to claim Gst in September 2018 Return.
Tenant has to claim Gst in September 2018 Return.
19 October 2018
But where to pay the amount there is no separate column for past months, and I have already filed the September month return also
19 October 2018
Two steps
1) Add Supplies with actual date of Tranaction in next GSTR-1 in next GSTR-1 you are going to file and
2) Show this supplies in Next GSTR-3B and pay Tax Accordingly. we recommed to pay Interest also now.
1) Add Supplies with actual date of Tranaction in next GSTR-1 in next GSTR-1 you are going to file and
2) Show this supplies in Next GSTR-3B and pay Tax Accordingly. we recommed to pay Interest also now.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Sale of property furniture sale
- Applicability of Tax audit u/s 44AB of income tax act, 1961
- Question about eligibility for tax rebate u/s 87A
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- IGST Credit-Show cause notice issued-confusion
Trending Online Classes
CAclubindia
