dear sir,
if a gst registered dealer have rent income Rs.3 lack per annum from commercial house property, in this case he should collect gst on this rent receipt?
Yes......... once registered all the taxable supplies (of RD) are to be charged GST.
All the rental incomes without any difference of rate or kind........ but exempted are residential units for residential purpose.
Rahul Dang & Associates-Chartered Accountants
Pune
CA Inter
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O P Bagla & Co LLP
New Delhi
CA Inter
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YOGESH KAPOOR AND ASSOCIATES
New Delhi
B.Com
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