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Rent received by composition dealer


Sri Snigdha (Articles Assisstant)     25 November 2020

Sri Snigdha
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what is the rate of tax for rent of commercial building received by composition dealer which is about 2.5lac per annum?

avater

Pankaj Rawat (GST Practitioner)     25 November 2020

Pankaj Rawat
GST Practitioner 
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It's Supplier of Services (Landlord) who is required to charge & collect 18% GST .

So it hardly matter whether the Recepeint is URD/Composition Dealer/Regular Dealer.

Note : Landlord must be registered in GST


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