I have leased out my commercial property to Gold loan company and been receiving a monthly rent of Rs.30,000 per month, and total of about Rs.330000 annually after deducting the TDS of 10%, after deducting building maintenance and repair cost on income at 30%, I get the refund also so I am not income tax payee, I never paid service tax also when the limit was Rs.10,00,000 as there is no other income source of me.And not registered for GST also.So now the firm to whom I have leased out my commercial property deducting GST of 18% on my rent beside deducting the TDS of 10% ... As the limit of GST on rental income is Rs.20,00,000 and my income is not more than Rs.3,00,000 form all sources. How I am liable for GST ? And if I am not liable for GST then how can claim the deducted GST of 18% for the month of July 2017 and also the rent paid on 1st July 2017 is for the month of June 2017... Please clear all this I am very much confused..
Aug. 11, 2017