GST and Income Tax Return

This query is : Resolved 

Quick Summary
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.

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

16 June 2024 GST not applicable on residential house rented for residential purpose.
Show rental income as income from house property.

16 June 2024 GST is not applicable on residential property used for residential purpose.


16 June 2024 Thank You for your reply

16 June 2024 You are welcome...
....


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 16 September 2026
Article Assistant

MANUJ SHARMA AND COMPANY

Noida

CA Inter

View Details
Company
08 September 2026
Audit Executive

Thammana & Associates

Srikakulam

B.Com

View Details
Company
ARTICLESHIP 15 September 2026
Freelance Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
Featured 03 October 2026
Accountant

A P Lodha and Associates

Jalna

B.Com

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
09 September 2026
SENIOR AUDITOR & ACCOUNTS MANAGER

Anupam Parashar & Co.

Ghaziabad

CA Final

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
ARTICLESHIP 30 September 2026
CA Article Assistant

CA Suraj Garg & Associates

New Delhi

CA Final

View Details