How to Consider Indirect Income in GST
This query is : Resolved
Quick Summary
28 March 2022
Dear Sir,
We are into the electrical and construction material dealer. Here we are getting the income from Auditorium Hall rent as indirect income.
Now, I have the question that how to consider this income in GST 3B and GSTR 1.
Waiting for the reply.
Thanks in advance
Sowmya K S
We are into the electrical and construction material dealer. Here we are getting the income from Auditorium Hall rent as indirect income.
Now, I have the question that how to consider this income in GST 3B and GSTR 1.
Waiting for the reply.
Thanks in advance
Sowmya K S
Udaya Chandran
(Expert)
28 March 2022
The rental income is supply of service. The same can be reported in GSTR 3B & GSTR 1 under taxable supplies.
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CA Altamush Zafar
(Expert)
29 March 2022
Show it as normal supplies. If the lessee is registered under GST show rent as b2b otherwise b2c
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