RESPECTED ALL MEMBERS
IN RENT INCOME FROM GODOWN ON THIS RENT INCOME GST LIABLE OR NOT IF LIABLE SO HOW CAN SHOW IN 3B
1 Replies
Ravi Kiran
(student)
(32 Points)
Replied 17 October 2019
Rent from Godown which is of commercial use, shall be liable for GST @ 18%. It shall be reported in GSTR-3B as Outward Taxable supplies
Recent Topics
- Clarity regarding Sec 16(4)
- GST ON HOTEL ROOMS details
- Relief for Delayed Filing of Tax Forms
- Expire stock
- INCOME TAX AY 25-26
- Experienced CA firm for accounting & auditing
- Regarding Perquisite Tax on ESOP - Unlisted Compan
- Casual Taxable Person under GST
- Extended Date of GSTR-1 for the month of July 2020
- NRO Interest - Taxed at source and in Foreign Coun
Related Threads
CAclubindia
