Gst on rental income

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185 Points Posted on 17 August 2018

assessee is GST registered dealer, he pays GST on his bisiness turnover, however he has also rental income about

Rs 120000 per annum but he doesn't pay GST on this income saying rental income from renting residential house

is exampted from GST, how far he is technically correct ?

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On 17 August 2018 at 19:59 Report
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953 Points Posted on 17 August 2018
he is correct sir.. if you are registered dealer and supply one taxable service and one exempted service, then you only have to pay GST on taxable service. but u should report exempted supply of business in GSTR 3b return
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On 17 August 2018 at 20:19

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