Comercial shops rent
MANSOOR (proprietor) (33 Points)
19 July 2017
i have 10 shopsthe rent is per shop Rs.3000*10=30,000 there is gst avail per shop is yes what is the percent
upasana gupta
(Finance Professional)
(3931 Points)
Replied 19 July 2017
Yes you have to pay GST for the whole amount as your annual rent is 3.6 lakhs and your turnover is less 20 lakhs so you dont have to pay GST at the rate of 18% in GST regime.
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(161021 Points)
Replied 19 July 2017
I think......... needs some correction......
CAclubindia
