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GST ON AOP

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srinivasa rao bs

chartered accountant

74 Points Posted on 09 October 2020

Sir,

In three Members AOP rent received from Building is Rs. 600000 /year he has to collect GST or not

2 members are having other Business and GST number also.

all of them is declaring Rent in income tax and paying Tax

But How to pay the GST on rent ?

Replies (2)

Quick Summary

This discussion concerns whether an Association of Persons (AOP) receiving Rs. 600,000 annually in rent from a building needs to collect GST. Two members of the AOP already have separate businesses and GST numbers, and all members declare the rent for income tax purposes. The core question is how to handle GST on this rental income, especially since a separate PAN for the AOP has not been obtained.