Registration and raising bill for service
Query (Issue) Started By: – Pradeep Kumar Dated:- 31-7-2017 Last Reply Date:- 31-7-2017 Goods and Services Tax – GST
Got 3 Replies
GST
A partnership firm is getting rental income from Godown. Present rent per month is ₹ 73500\/-. Earlier, even though it is not under the ambit of service tax, we have registered with and now migrated to GST. Now the tenant is asking for bill with GST. Since we are making service turnover of below ₹ 20 lakhs, is it necessary to collect & pay GST??
\nReply By HimansuSekhar Sha:
\nThe Reply:
\nFirst check your gross turnover of the form. Aggregate turnover is both taxable supply & non taxable supply. If you have other income, that will be included for<\/p>\n
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