How to Consider Indirect Income in GST
This query is : Resolved
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
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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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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