Gst on rent
This query is : Resolved
19 September 2018
I had not collected gst on renting of immovable property( commercial purposes) from tenants since applicability .i.e from july 2017 to march 2018. I want to pay the GST now for the past 9 months. Is there any chance to pay now,if available pls. suggest me. if i pay now the input reflected in tenants GSTR 2A can be availed for current year or for only previous year. please help me
19 September 2018
Are you filed your GSTR-1 return in Above said periods...?
24 September 2018
Yes, I am regularly filing GSTR 1 ( for Business) within the due dates.But I have not included the Rental income in that returns
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