D.Mukherjee (CA Job) (79 Points)
26 June 2017Dear All,
As GST is getting started from July 01, 2017 please let us know what will be the rate of GST on renting of Commercial Office Space and which Form (GSTR 1 to 10) needs to be submitted as return under the GST.
An early reply will be highly appreciated.
Thanks.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(195708 Points)
Replied 26 June 2017
Registered (normal) dealers would be required to charge 18% GST for renting of commercial office rental income.
Follow: Returns-under-the-gst-law
D.Mukherjee
(CA Job)
(79 Points)
Replied 16 August 2017
Dear Sir,
Thanks for the reply. How do I pay tax under the GST regime. Will I have to upload all my rent bill in GSTR 1 and then the challan will get automatically generated for the payment. Or can I generate the Challan and pay my taxes on Commercial Rent. Can you guide step by step.Will I have to submit other returns along with GSTR 1 if yes then when ?
An early reply will be highly appreciated.
Regards.
D.Mukherjee.
CAclubindia
