GST applicability on rental income


This query is : Resolved 

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This discussion clarifies GST applicability on rental income earned by a proprietor of a GST-registered firm from their commercial property. Even if the rental income is below the ₹20 lakh threshold and there's no other income from the firm, GST is applicable. Once registered for GST, all outward taxable supplies, including rental income, are subject to the levy, typically at 18%.

07 September 2021 If the Proprietor of a GST registered Firm has earned a rental income from a commercial property owned by him. Then whether the GST is applicable on that or not ? Total Rental Income is less than 20 Lacs and there is no income from the Proprietorship firm . Kindly suggest ?

07 September 2021 Since he is registered under GST, he has to pay GST on this rental income

07 September 2021 GST @ 18% is payable by the said proprietor

11 October 2021 Once registered, though voluntarily, all outward taxable supply, including rental income is subject to levy of GST.


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