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
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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