sir,
how can we pay gst on renting of immovable property? is it through the same easiest site? how can we divide the tax rate of 18%? what about cess?
Thanks & Regards
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gst on rental income
Replies (2)
9% each cgst and sgst
if your rental income exceeds 20 lk limit p.a. you have to take registration and issue tax invoice to your customer . Charge 9% CGST and 9 % SGST on basic rent value if your property is in the same state. else pls. charge IGST @ 18% on rent amount.
Mob 9883087539
Mob 9883087539
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