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How to deposit gst on rent received

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Querist : Anonymous

Querist : Anonymous (Querist)

12 July 2017 I have collected rent and need to deposit GST.

please guide how to deposit GST.
Rent is collecte in same state
1) Is only SGST applicable?
2) Whole 18 need to deposit in SGST head?
3) Earlier there were codes for deposit, please advise what are correct codes for GST on rent?

CA Pradeep Sharma

CA Pradeep Sharma (Expert)
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12 July 2017 You will deposit 18% gst under the head of CGST and SGST (9% +9%) under same accounting code in which service tax was deposited.

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RAJA P M

RAJA P M (Expert)
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12 July 2017 1. No.. Applicable foe CGST & SGST
2. No... You deposit CGST @ 9% and SGST @ 9%
3. Rental or leasing services involving own or leased non-residential property- 997212

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