Service tax
This query is : Resolved
24 June 2017
I let out my property to a west Bengal based company.The annual rental value was above 15 lacs.I registered under service tax.I want to know that is the exemption limit of rs 20 lacs under Gst applicable on me. Can I charge the Gst rate separately on my bill or not
24 June 2017
If you have migrated to GST, then you can charge GST in your bill, If you have not registered in GST then don't charge GST in your bills, the tenant if registered will pay under reverse charge.
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