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Person having income from Export and Rent (On Rent, GST has been paid under RCM), Goods and Services Tax - GST |
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Person having income from Export and Rent (On Rent, GST has been paid under RCM) |
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Issues for F.Y 2019-20 A person having income from Export of service of and ₹ 14 Lacs (Export under LUT) and rental income of ₹ 9 lacs, on which RCM has been paid by Company. The aggregate of such income is more than 20 lacs during the year. Does this person need to get register under GST? Posts / Replies Showing Replies 1 to 3 of 3 Records Page: 1
Answer is YES. Rental income on which GST has been paid under RCM is to be accounted for in the aggregate turnover of Service Provider (Supplier of service). Service receiver is deemed service provider and NOT de facto (actual) service provider. /
Yes he is liable to take registration since he is the actual service provider for rental service on which RCM has been paid.
What kind of Rental income is this on which the recipient is paying under RCM? Page: 1 Old Query - New Comments are closed. |
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