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Gst on services rent Income commercial property

AMIT (B.Com) (131 Points)

18 September 2021  
sir mera rent income hai from last 5 years tab main gst me tha 3 saal tak TO more than 2000000.00 magar muje bataya gaya ki limit 40lakh tak hai tho main cancel kiya 2 saal tak ab main August me fir se registered gst liya aur gst me invoice raise kar raha hu, kya muje piche ke 2 saal ka gst pay karna padega kya

kindly help sir

 2 Replies

Sourav (Student) (23887 Points)
Replied 19 September 2021

If there is any pending has been due then it has to be paid

AMIT (B.Com) (131 Points)
Replied 19 September 2021

Sir begining 3 years I collect and paid but next 2 years I have surrendered for cancellation so

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