Rent

This query is : Resolved

M V S P CHANDRA SEKHAR RAO (Querist)
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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

GULRAJ AILANI (Expert)
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19 October 2018 You can Pay GST of past 9 months.
Tenant has to claim Gst in September 2018 Return.

M V S P CHANDRA SEKHAR RAO

M V S P CHANDRA SEKHAR RAO (Querist)
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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

GULRAJ AILANI (Expert)
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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.

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