I am properitor of a firm and has obtained gst registration. I am also having rental income upto 9 lacs and vaastu consultancy income upto five lacs. What Will be the status of get on rent and vaastu consultancy in this case
I am properitor of a firm and has obtained gst registration. I am also having rental income upto 9 lacs and vaastu consultancy income upto five lacs. What Will be the status of get on rent and vaastu consultancy in this case
As you are registered under GST........... you are liable to charge 18 % GST over rental income & Vaastu consultancy (IGST if interstate); alongwith any liability of properitorship firm supply.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
