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Rent Received in GST Professional Tax applicable

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(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,
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Dhirajlal Rambhia

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

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



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Dhirajlal Rambhia

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Dhirajlal Rambhia (Expert)
03 February 2023 Most welcome.

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