gst on commercial rent receipt
NANDAN (tax cunsultant) (417 Points)
07 July 2017if a gst registered dealer have rent income Rs.3 lack per annum from commercial house property, in this case he should collect gst on this rent receipt?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(182853 Points)
Replied 07 July 2017
Yes......... once registered all the taxable supplies (of RD) are to be charged GST.
NANDAN
(tax cunsultant)
(417 Points)
Replied 07 July 2017
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(182853 Points)
Replied 07 July 2017
All the rental incomes without any difference of rate or kind........ but exempted are residential units for residential purpose.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)