NRI having a commercial building and the same has been let out. Q1. Registration process is same as in normal cases. Q 2. Will he eligible for threshold limit of Rs 20 lac. Q 3. Tax to be paid in advance or on the due date of Return filing
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Quick Summary
This discussion clarifies the GST registration process for Non-Resident Indians (NRIs) owning commercial property. It confirms that the registration process differs slightly, requiring online filing via Form REG-09 and passport upload. Importantly, NRIs are eligible for the Rs 20 lakh threshold limit. Tax payments are due on the return filing due date, with advance payments adjusted accordingly.
1. No... Need to file REG 09 online on portal & Need to upload copy of passport . 2. Yes (As per Section 27(2) 3. need to pay balance after adjusting advance
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