if my main business is software hardware related services and my other source of income rental income. then series of invoices same for both services ?? and where show in portal ? ( B2B )
if my main business is software hardware related services and my other source of income rental income. then series of invoices same for both services ?? and where show in portal ? ( B2B )
THIS IS NOT COMMERCIAL PROPERTY. WHERE SHOW IN GST PORTAL ?/
THE RENT IS 50,000 PER MONTH THEN
CONDITION 1. IF PROPERTY IS COMMERCIAL THEN I CHARGED GST AND SHOW IN B2B COLUMN IN GST PORTAL.
CONDITION 2. IF PROPERTY IS NOT COMMERCIAL THEN I DON'T CHARGED GST AND ISSUED OTHER RENT SERIES INVOICES AND SHOWN IN EXEMPTED COLUMN.
IS THIS CORRECT ?? TELL ME SIR...
| Originally posted by : Ravi Rawat | ||
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THE RENT IS 50,000 PER MONTH THEN - If the rent received from COMMERCIAL PROPERTY then GST chargeable and it will be shown GST returns (GSTR-1 & GSTR-3B). - In GSTR-1 the receipt of rent shown as the TENANT is registered under GST then show it B2B / the TENANT is URD under GST then show it under B2C...
- If the rent from RESIDENTIAL then GST not applicable and Show it as EXEMPTED column... |
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Note : If You are registered under GST and the rent from commercial property then GST Chargeable if rent value is 50.00k or 1.00
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