Shop Rent GST
Anshul Belwal (78 Points)
19 November 2019Anshul Belwal (78 Points)
19 November 2019
CS Advocate Abhishek Goyal
(M Com FCS LLB M-AIMA )
(13614 Points)
Replied 19 November 2019
rent on commercial property is 18% so you will have to issue a tax invoice if you are a registered regular tax payer under GST and if under composition scheme you wont issue a tax invoice but pay GST at 1% so long as you are offering services not exceeding Rs 5 lakh or 10% of your turnover.
RAJA P M
("Do the Right Thing...!!!")
(128004 Points)
Replied 19 November 2019
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)