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rental income in GST return

Tarun Dutt   23 August 2019

Tarun Dutt

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I m register under GST as a private limited company and my industrial property is on rent @ 15000 per month and I don't have any other business income. so I need to to file GST return showing rental income without paying GST

Shweta Gupta (Assistant Manager)     23 August 2019

Shweta Gupta
Assistant Manager 
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if property name on company then yes it is mandatory for those who are registered under GST


Shivam RC (Student)     23 August 2019

Shivam RC
 1669 likes  13684 points

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Yes you have to show this Rental Income in your GSTR-3B Return. Rental Income from Commercial Property is Taxable under GST. However, Rental Income from Residential Properties let out for residential purpose is EXEMPTED from GST by Notification No. 12/2017 - CT ( RATE ), dated 28.06.2017.

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MEENA VIVEK   24 August 2019


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Property let out to residential or commercial?if it is commercial then you Pay GST @ 18% on Rent Amount.

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