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GST Reg Liability

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Vinay Jaindani

187 Points Posted on 10 May 2023

Is GST registration mandatory for turn over above 20 lakhs or 40 lakhs from Rental Income ?

Replies (4)

Quick Summary

This discussion clarifies the Goods and Services Tax (GST) registration threshold for rental income. It explains that while the general threshold for services is 20 lakhs under Section 22 of the CGST Act, renting immovable property is considered a supply of services. However, state-specific limits can vary, with some states having a 10 lakh limit and others like Andhra Pradesh having a 40 lakh limit for exclusive supply of goods. If rentals are for business purposes, registration is generally mandatory.

raju acnts

27 Points Posted on 10 May 2023

Gst limits depending upon on the state which your are transacting, some states 10 lakhs limit,some states 20 lakhs and few states like andhra pradesh having the limits for services 20 lakhs and exclusive supply of goods limit is 40 lakhs

sabyasachi mukherjee

Profession

19978 Points Posted on 11 May 2023

If you are providing rentals for the purpose of business it mandatory.

Pankaj Rawat

GST Practitioner

29904 Points Posted on 12 May 2023

As per Section 22 of CGST Act it's 20 lac threshold limit for supply of services & in term of Schdule 2 , Para 5 , Renting of Immovable property cover under supply of services.