GST and Income Tax Return
This query is : Resolved
Quick Summary
RAJESH KMUMAR
(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
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
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.
Show rental income as income from house property.
CA Puja Sharma
(Expert)
16 June 2024
GST is not applicable on residential property used for residential purpose.
RAJESH KMUMAR
(Querist)
16 June 2024
Thank You for your reply
CA R SEETHARAMAN
(Expert)
16 June 2024
You are welcome...
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