Person having income from Export and Rent (On Rent, GST has been paid under RCM)

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..... Person having income from Export and Rent (On Rent, GST has been paid under RCM)
Query (Issue) Started By: - JIGAR SHAH Dated:- 3-9-2021 Last Reply Date:- 9-9-2021 Goods and Services Tax - GST
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..... Got 3 Replies
GST
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 .....

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..... by Company. The aggregate of such income is more than 20 lacs during the year. Does this person need to get register under GST? Reply By KASTURI SETHI: The Reply: Answer is YES. Rental income on wh .....

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..... ich 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) servic .....

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..... e provider. / Reply By Altamush Zafar: The Reply: Yes he is liable to take registration since he is the actual service provider for rental service on which RCM has been paid. Reply By Shilpi Jain: .....

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..... The Reply: What kind of Rental income is this on which the recipient is paying under RCM?
Discussion Forum - Knowledge Sharing .....

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