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Gst which return file

Return 566 views 2 replies

sir,

1.which return file for rental of immovable property GSTR1 OR GST R2 OR GST R3 

2. GST 18%  WILL BE CHARGE ON RENTAL OF IMMOVABLE PROPERTY, ON GST PORTAL THERE ARE 4 COLUMN 

CGST (0005) ............

IGST (0008)............

CESS (0009)............

DELHI SGST (0006)..........

WHAT AMOUNT AND PRECENTAGE ENTER IN ABOVE COLUMN

3. AS INDIVIDUAL GST PAY MONTHLY OR QUARTERLY

4. DUE DATE OF PAY GST 

5 DUE DATE OF FILLING RETURN OF RENTAL OF IMMOVABELE PROPERTY

THANKS

 

 

 

Replies (2)

For registered dealer the filling of return remains same for all types of supplies (including rental service),,,,,,,,,,,,, for Outward supply you have to file GSTR 1 before 10 th of next month....

The amount to be charged for intrastate supply, for rental of immovable services, will be 9% CGST + 9% SGST........

if u cover in composition then u have to pay GST QTR ON 18 FROM END OF QTR,, IF U NOT COVER IN COMPOSITION THEN U HAVE TO PAY MONTHLY GST ,,20 TH OF NEXT MONTH


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