Gst which return file

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rajeev

accountant

65 Points Joined April 2009

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)

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

208062 Points Joined July 2016

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........

Narayan Shivhare

204 Points Joined April 2017

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