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Regarding rent
Being you are an unregistered person, you should not GST from tenants..
You have the Option to register on voluntry basis
As you are registered under GST....... you have to collect GST on rent over non-residential properties...... and pay the same to treasury............ Also you have to file corresponding returns.......
RCM IS APPLICABLE
Yes - You are already registered under the GST and having GSTIN, You need to pay the tax @ 18%.
Once you have registered with the GST, then all the rules are applicable to you.
Hope you are under the regular scheme and not under compostion because rent is the service and services are not fall under composition scheme (except for the hotel industry)
Hope this will clear
Further, TDS Provisions may get attracted under Income Tax Act, 1961 if the rent is more than 180000 in PY.
RCM IS APPLICABLE
Sir
Amit here sir my question is, I have registered under GSTIN, My GSTIN number is not given to my tenent, hence they paid GST on rent under RCM, for the month of July and August 2017 i received rent for July 2017 for Rs 150000.00, my tenent paid me 135000.00 after TDS of Rs 15000.00 Deducted from 150000.00, now shall i raised invoice for earlier months in this month what is procedure....
Did you filed your GSTR1 for July?
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