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Income tax on gst part of rental income

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(Querist)
28 August 2019 Can we declare Rental income under Income tax excluding GST amount (since GST is indirect tax it is not part of income) or Should we consider entire rent including GST amount?
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CA Amrita Chattopadhyay

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CA Amrita Chattopadhyay (Expert)
29 August 2019 GST has to be excluded.
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Kiran Crasta

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Kiran Crasta (Querist)
29 August 2019 Thank you Madam, As the Charging Section is not clear on this, do we have any case laws, can you please give any references?
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shivam jain

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shivam jain (Expert)
22 June 2020 logic is simple...no tax on tax...so GST should be excluded and tax can not be charged on same
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