is gst apllicable for godown rent? I m having a gst no.
I am paying a rent for godown which I used for commercial purposes The rent amt. is 60000 monthly with tds deducted. should gst required for this form the owner of the godown
usman pathan (32 Points)
18 July 2017
RAJA P M
("Do the Right Thing...!!!")
(127582 Points)
Replied 18 July 2017
Yes... I agrred to Mr. RAMESH D MODI.,
GST applicable for Rent paid in your case. In case The Landlord is Registered Under GST he ll be issue Taxable Receipt/Invoice (Rs. 60000*18% = 10800 + 68000 = 70800). If landlord is UR then he ll be given Receipt Rs. 60000/-.
You can pay the Tax Rs. 10800/- Under RCM.
NEKITA SAREEN
(24 Points)
Replied 20 July 2017
NEKITA SAREEN
(24 Points)
Replied 20 July 2017
RAJA P M
("Do the Right Thing...!!!")
(127582 Points)
Replied 20 July 2017
NEKITA SAREEN
(24 Points)
Replied 20 July 2017
NEKITA SAREEN
(24 Points)
Replied 20 July 2017
Hans Ratan
(4 Points)
Replied 25 July 2017
RAJA P M
("Do the Right Thing...!!!")
(127582 Points)
Replied 25 July 2017
@ Hans Ratan.,
Simply said....
Nothing to Nothing...
sanjeev sahota
(accountant)
(61 Points)
Replied 23 September 2017
dear sir,
if rent exp. 13500 pm annual is 162000.00 please tell me gst is applicable or not.
please reply
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