banner_ad

GST Registration

Registration 188 views 2 replies
sir iam a rental service provider i povide bulidings for rent purpose,
unfortunately my consultancy firm have registered me as composition dealer(which is not applicable from july 2017). I have not filed returns from july 17. i had withdrawn as composition dealer now, my query is on what rate i have to pay tax and file return, is their any alternative.

please help me in this regard.
Replies (2)

Dear Harish,

If you have taken registration you have to pay tax @ 18% on rental income

But, if your aggregate turnover is below taxable limit and within the state, you need not to go for GST registration.

Regards,

Naveen Singh

9716822331 

Hi harish,

I would suggest not to file the return and opt for new registration as it may attract tax and late fine

For further assistance kindly reach out to us

HAPPY TO HELP

MOHIT JAGNANI
8820448170


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details