Treatment of GST paid on rental income while filing the income tax return
This query is : Resolved
Quick Summary
20 July 2023
Can gst paid on rental income under composition scheme be claimed while filing the income tax return. Kindly advise.
Thanks in Advance.
Thanks in Advance.
20 July 2023
Composition dealer cannot charge GST separately.
Whatever amount received is rent only.
Whatever amount received is rent only.
15 September 2024
Good luck.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- HOUSING LOAN ISSUE
- ITR 4 and Bank transactions
- RATE AND HSN CODE
- RELATED TO TRIBUNAL APPEAL
- LIC maturity claim whether taxable
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
