A Doctor maintained a pharmacy store gst registered under gst act
1.sales of pharmacy store turnover rs:1 crore
2.professional income rs:60 lacs yearly
3.rental income from commercial property rs:6 lacs from un registered person
4.rent paid to un registered person for pharmacy business.
question:
1.professional income show in gstr3b return compulsory
2.rents income from un registered person rcm applicable
3.rents paid to un registered person rcm applicable.
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Professional income and rents show in gstr3b compulsory
Replies (1)
1. YES
2. NO, forward GST charge leviable.
3. Yes.
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