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Renting for Residential Property

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Sourabh Katiyar

144 Points Posted on 11 May 2022

Respected Members,

One of my Client is registered under the GST in the Name of XYZ Infrastructures(propreitorship). He used to provide Construction services. But now he dont have any transaction in XYZ.. but he is getting rental income from Residential Property in his Saving Account.

So I just want to ask whether we are required to show this Renting Transaction in the GST returns.

As there is No transaction in the Current account.

Thanks.

Replies (5)

Quick Summary

A client registered for GST for construction services is now receiving rental income from a residential property. The question is whether this rental income, which is exempt from GST, needs to be declared in GST returns, especially since the property is in a different state from the client's GST registration. The consensus is that exempt supplies of residential property rent do not need to be shown in GST returns, and a nil return can be filed.

sabyasachi mukherjee

Profession

28271 Points Posted on 11 May 2022

Is he carrying on his business from the adjoining residential property.

Sourabh Katiyar

144 Points Posted on 11 May 2022

NO sir... his property is at Mumbai.... and client is from delhi... Registered under DELHI GST

CA Puja Sharma

Chartered Accountant

5010 Points Posted on 11 May 2022

There is no GST in case of renting from immovable property.

In my opinion, since the property is located in a different state and he is registered in a different state. No need to mention the exempted supplies in GSTR 1. He can file nil return.