Gst on office rent
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 September 2017
Dear Experts,
We will pay our Office rent of July & august in September. Pls let me know when we have to pay GST on rent of July whether in August or in September. However we are registered dealer but office owner is not registered hence GST will be paid on RCM basis
Thanks
Ankur Jain
We will pay our Office rent of July & august in September. Pls let me know when we have to pay GST on rent of July whether in August or in September. However we are registered dealer but office owner is not registered hence GST will be paid on RCM basis
Thanks
Ankur Jain
20 September 2017
Yes. RCM applicable in this case. You ll be pay Tax under RCM basis ton every month. The rent is monthly so you pay Tax on July return and August return....
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- NRE Interest Income applicability
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Query regarding TDS on EPFO Higher Pension Arrears*
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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
