How to Consider Indirect Income in GST

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This discussion clarifies how to handle indirect income, specifically rental income from an auditorium hall, for GST purposes. The advice given is to treat this rental income as a taxable supply. It should be reported in both GSTR 3B and GSTR 1 under the category of normal taxable supplies. The classification as B2B or B2C depends on whether the lessee is registered under GST.

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(Querist)
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
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Udaya Chandran

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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

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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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