Gst on residential and commercial rental income

@ Gaurav:  

1. Yes. POS being Haryana in this case.

2. No , because aggregate turnover is considered pan India.

3. As per rules....... No.

Landlord is taxable because, under GST, his income crosses 20 lakhs which combines rentals on properties rented out on commerical purposes and his own consultancy service. Why should the lessees pay service tax in this case when the amount they are paying as rent is less than 20 lakhs? Landlord should pay the service tax in this case, isn't it?

Sir

one of my clinet having gst no (as he previously registered under vat thats why migrated to GST) in exempted commodity He dont want to cancell his gst no . Moreover he having commercial rent income rs 15000 per month . does he suppos to pay gst on his rent income ? or is there any provision of availing exemption upto threashold limit

Sir

one of my clinet having gst no (as he previously registered under vat thats why migrated to GST) in exempted commodity He dont want to cancell his gst no . Moreover he having commercial rent income rs 15000 per month . does he suppos to pay gst on his rent income ? or is there any provision of availing exemption upto threashold limit

Sir

one of my clinet having gst no (as he previously registered under vat thats why migrated to GST) in exempted commodity He dont want to cancell his gst no . Moreover he having commercial rent income rs 15000 per month . does he suppos to pay gst on his rent income ? or is there any provision of availing exemption upto threashold limit

If I am employed and living in one state and have a commercial property in other state that I want to give on leave and license for 11 months, is the supply interstate or intrastate. Can it be assumed I am giving leave and license from the same premises itself and it be an intrastate service? For intrasate there seems to be an exemption of 20 lkakhs aggregate turnover within the state and the rent is the only turnover that is there.

@ Sunil: yes, the interpretation is correct, but the exemption limit of 20 lakhs is PAN INDIA and not statewise, so please check.

Thanks. Fact is that Salary, Bank Interest and Capital gains is the only income and property is to be given on rent and if you include rent and all other non taxable items, the total is less than 10 lakhs. On one hand I am told irrespective of location of receiver rental Place of Service will always be location of the property itself. As Aadhar Card is in the state where salary is being earned, I am told that I should take registration where I am living and supply interstate where there is no exemption. My intended tenant does not mind discharging CGST and SGST on RCM basis but is having doubts that if I register and charge him IGST he may not get the ITC as the notion is on rent there is to be only SGST and CGST.

can we claim the gst received in rent ... am doing a business in a rented place ..the owner charged me gst for rent ..can i claim tat gst in return .. pls reply 

@ Bharath u: Yes, you can claim ITC of the GST paid over rent......

Sir, understood that if the commercial rental paid upto Rs 20 lakhs then no gst to be charged & also not applicable for RCM. Pl clarify.

@ Rajesh: Firstly note that 20 lakhs aggregate supply limit is for registration, whether taxable or nil rated, which includes rental supply.

So when the owner/supplier crosses the limit he must get registered..... till then he is called URD.

Now once he gets registered..... mandatorily or voluntarily......... he (RD) is liable to charge GST as per supply tariff..

But if supplier is URD......... and in case receiver is registered dealer......... in that case without any basic limit the receiver has to pay GST (for all taxable supplies from URD) under reverse charge, i.e. RCM......

Thanks sir. 

Thanks sir. 

Most Welcome