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LIABILITY OF GST ON RENT

247 views 3 replies

HARISH S P

PRACTICE

35 Points Joined December 2010

Dear Friends,

A business person having GST on his existing business, missed to charge GST on his rental income due to ignorance.

Now whether the person is liable to pay the GST on rent out of pocket or he able to issue revised invoice (incl of GST) collect & Pay tax.

Replies (3)

Roshni

Studwnt

1141 Points Joined February 2016

Can revise and pay tax along with interest

RAJA P M

"Do the Right Thing...!!!"

128116 Points Joined January 2015

Which FY for this..?!

Ranga raj

still studying

122 Points Joined August 2018

It is quite difficult for your client to charge gst now because the tenant might not pay it. so your client needs to pay the amount out of his/her pocket. We have also faced similar problem like this but our client paid the amount through drc-03.if your client is unwilling to pay it then qualify it in GSTR 9C. You won't have any problem in filing GSTR 9