Gst on rent receipts. with professional income with gst

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This query is : Resolved

D.SRINIVASULU REDDY (Querist)

03 June 2018 I Have GST Certification with Professional Income. and monthly i am filling GST Returns. But Issue is. I Have Yet to be Received Rent of Rs.18,000/- (Joint Party) Each of Rs. 9,000/-

1. One Party having GST of Professional Receipts and Getting of Rs. 9,000 Rent Is Taxable GST

2. If Amount Received Single Party GST Holder of Rs.18,000/- Full Amount GST Apply.

3. of This Rent GST Applicable?

4. We are not Rent received other then This

5. Rent Received more then 20 lacks then GST Apply. or Any Income More then 20 Laks Rent also Applicable.

6. My Poration only GSt Applicable or Both Will Apply If Received to My Account

7. If Rent is Credited to Other Account . 1/2 amount received from Joint Holder Paid to me GST will Applicable

Please clarify sir

Vishakha Kejriwal.

Vishakha Kejriwal. (Expert)

04 June 2018 As per the given facts GST would be applicable on rent received. Further if such rent is a joint income and is received half against respective GSTN's of the service provider each will have to discharge GST on his respective share.

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