Gst and rmc on rent
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 September 2017
If suppose landlord crossed 20 lakh limit having gst no and don't raise invoice towards rent from tenant and the tenant pays gst in rmc directly .here anyway govt got gst collected in rmc way . What will be the implications to landlords?
CA Rashmi Gandhi
(Expert)
17 September 2017
They cant show such rental
income in IT return as no tax is paid on transactiin & liability arises at the tym on annaul retuenū
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