Rent Received in GST Professional Tax applicable
This query is : Resolved
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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,
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,
03 February 2023
If rent received for any non-residential property, professional tax applicable.
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03 February 2023
Most welcome.
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