Gst charged on rental commercial property
This query is : Resolved
03 July 2017
Sir ,
My question is our unit is partnership firm and paid to rent 100000/- rs
landlord is not registered in gst so we are pay to reversed charge in gst please reply fast
My question is our unit is partnership firm and paid to rent 100000/- rs
landlord is not registered in gst so we are pay to reversed charge in gst please reply fast
CA R SEETHARAMAN
(Expert)
03 July 2017
If you are registered under GST then you are liable to pay under RCM.
03 July 2017
Sir 2nd question
our unit is registered in partnership firm rcm is applicable our unit, if job worker is not registered in gst please reply fast
our unit is registered in partnership firm rcm is applicable our unit, if job worker is not registered in gst please reply fast
CA R SEETHARAMAN
(Expert)
04 July 2017
If you are registered under GST you are liable to pay GST including the job work cost while selling the product.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- Working on Gold wastage during Melting of old gold jewellery
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Import Order Cancelled.
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
