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Gst for rent

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(Querist)
03 April 2018 I have a piece of land rented a petrol bunk company not directly but to dealer and I do possess a gstin now I have to pay gst for the rental income or I should collect form Tenent pls do reply
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
03 April 2018 You have to collect it from tenant.
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KAVIRAJA ADDANGADI

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KAVIRAJA ADDANGADI (Expert)
03 April 2018 You have to collect rent by Raising invoice, Same to be remitted before 20th of Subsequent month.



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rakesh

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rakesh (Querist)
04 April 2018 How shall I proceed if the Tenent is showing resistance towards gst

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