GST on Rent Recd by person dealing in Tax Free Goods
Query (Issue) Started By: – R.P. GUpta Dated:- 25-6-2017 Last Reply Date:- 26-6-2017 Goods and Services Tax – GST
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GST
5 Lakh Rent recd in Advance in April by the Proprietor dealing only in EXEMPT goods turnover more than say 10 cr.
???
1. As I have made a single invoice for the whole year in April Iteself. Will GST be applicable on me. At present Service tax is not applicable. I have no other taxable service.
2. If
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