A Doctor maintained a pharmacy store gst registered under gst act
1.sales of pharmacy store turnover rs:1 crore
2.professional income rs:60 lacs yearly
3.rental income from commercial property rs:6 lacs from un registered person
4.rent paid to un registered person for pharmacy business.
question:
1.professional income show in gstr3b return compulsory
2.rents income from un registered person rcm applicable
3.rents paid to un registered person rcm applicable.
1. YES
2. NO, forward GST charge leviable.
3. Yes.
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