GST APPLICABLE ON LEASING ON COMMERCIAL BUILDING

srinivas b k (assistent accountent) (35 Points)

09 September 2018

gst applicable on leasing on commercial building. whether it is applicable how to show and where to show?

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7 Replies

ashok kumar pareek (prop) (42 Points)
Replied 09 September 2018

yes it will apply same as rent case

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 09 September 2018

SAC: 9972 with Rate: 18%.

Vinod Babu (24191 Points)
Replied 09 September 2018

Yes, gst applicable.

srinivas b k (assistent accountent) (35 Points)
Replied 09 September 2018

lease for 3 years amount Rs. 200000 is their. how much amount is to be taken in gst and where to show

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 09 September 2018

Whether this amount was sole consideration or deposit amount and monthly charge you made later on?

srinivas b k (assistent accountent) (35 Points)
Replied 09 September 2018

value to adopted

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 09 September 2018

What are you saying please confirm it is only consideration or you further receive the amount.

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