GST and Income Tax Return

This query is : Resolved 
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This discussion clarifies the GST implications for residential rental income. Generally, GST is not applicable when a residential house is rented for residential purposes. The rental income should be declared under 'Income from House Property' in your Income Tax Return.

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(Querist)
15 June 2024 Sir,
A person who registered in GST as a trader and have rental income from residential house property,
then he will be liable to raise a GST invoice on rental income. If not liable to GST invoice then how to show rental income in income tax retrun.

Thankin Yoy
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 June 2024 GST not applicable on residential house rented for residential purpose.
Show rental income as income from house property.
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CA Puja Sharma

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CA Puja Sharma (Expert)
16 June 2024 GST is not applicable on residential property used for residential purpose.

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RAJESH KMUMAR

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RAJESH KMUMAR (Querist)
16 June 2024 Thank You for your reply
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 June 2024 You are welcome...
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