Gst registration

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Krishna

Assistant

702 Points Joined July 2011

Sir If client is having business of liquor & also rent income ... Rent income is below 20 lakhs ... But including liquor (Non Gst item) his turnover(liquor + rent) is above 20 lakhs ... Does he require to get register under GST & collect GST from tenant ??? Plz help

Replies (1)

rocky

accountant

953 Points Joined January 2014

IF both business are shown under same PAN no. , then total of both will be turnover
if total turnover is more than 20 lakh
then you will have to register
and you should collect GST from tenants and liquor customers