Rent Received in GST Professional Tax applicable

This query is : Resolved 
Quick Summary
This discussion clarifies whether Professional Tax is applicable on rent received by a business registered for GST and issuing invoices. The consensus is that Professional Tax generally applies to rent received from non-residential properties. The query highlights a situation where the tax department is requesting payment of Professional Tax on rent turnover, prompting a need for guidance on its applicability.

Profile Image

Profile Image

(Querist)
03 February 2023 Sir/Mam,

Rent received from party taken GST Registration and Invoice Issuing to party the same showing in GSTR1 and filing the return.

Now Department asking to pay Profession on Rent Received turnover

Please guide me above professional Tax applicable or not

Thanking you,
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
03 February 2023 If rent received for any non-residential property, professional tax applicable.
Profile Image

ARCHANA

Profile Image

ARCHANA (Querist)
03 February 2023 Thank you sir for your reply
Profile Image

Dhirajlal Rambhia

Profile Image

Dhirajlal Rambhia (Expert)
03 February 2023 Most welcome.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries


Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Pro Member Hardik ShahHardik ShahPro Member RamRamPro Member T RamachandranT RamachandranPro Member DarshanDarshanPro Member CA Prashant RastogiCA Prashant Rastogi
Subscribe to Pro
Join an elite circle of professionals



Answer Query



Quick Links



Browse by Category