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rent received
sir i am working in restaurant my office collect 85000 rent , my doubt is we should pay or not the GST tax & if yes where to mention it. my office turnover above 50,00,000.
Replies (2)
If You are registered in GST , yes you should issue Tax invoice with GST charge in.
Show it In 3b under table 3.1 (a)
Show it In 3b under table 3.1 (a)
you mean to say restaurant have the income from rental business as well. if yes, restaurant is liable to pay the GST on this rental income if this income is other than the residential property.
This income will be reported in GST return in both the cases whether it is taxable or exempt.
Thanks
Rajbir Yadav(tax consultant)
M-9540721100
This income will be reported in GST return in both the cases whether it is taxable or exempt.
Thanks
Rajbir Yadav(tax consultant)
M-9540721100
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