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Gst on rent

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praveen (Querist)
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05 September 2019 Dear Sir
I am renting commercial property and residential property.
I am collecting and paying GST on commercial property and filing returns.
I am not showing GST details of residential property in GST returns.
Is it compulsory ? Pls advise
Regards
Praveen

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 September 2019 No need to show residential rent details in GST return.

Amol S Joglekar

Amol S Joglekar (Expert)
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05 September 2019 considering the line items of exempt sale and nil rated sale, I think it is better you show rent of residential property. It will help you reconcile the figures in Annual Return

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