Rent
This query is : Resolved
19 October 2018
I had not collected gst on renting of immovable property( commercial purposes) from tenants since applicability .i.e from july 2017 to march 2018. I want to pay the GST now for the past 9 months. Is there any chance to pay now,if available pls. suggest me. if i pay now the input reflected in tenants GSTR 2A can be availed for current year or for only previous year. please help me
GULRAJ AILANI
(Expert)
19 October 2018
You can Pay GST of past 9 months.
Tenant has to claim Gst in September 2018 Return.
Tenant has to claim Gst in September 2018 Return.
19 October 2018
But where to pay the amount there is no separate column for past months, and I have already filed the September month return also
GULRAJ AILANI
(Expert)
19 October 2018
Two steps
1) Add Supplies with actual date of Tranaction in next GSTR-1 in next GSTR-1 you are going to file and
2) Show this supplies in Next GSTR-3B and pay Tax Accordingly. we recommed to pay Interest also now.
1) Add Supplies with actual date of Tranaction in next GSTR-1 in next GSTR-1 you are going to file and
2) Show this supplies in Next GSTR-3B and pay Tax Accordingly. we recommed to pay Interest also now.
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