Gst registration
This query is : Resolved
CA. DINESH CHOUDHARY
(Querist)
21 August 2017
My client receive rental income Rs. 1600/_ p.m. from BSNL for using immovable property for network tower purpose by BSNL.
I know that there is no requirement to registered under GST but BSNL company force to my client that he register under GST otherwise they will not to pay rent & they did not pay last month rent becoz of my client not registered under GST.
Now what to do ???
I know that there is no requirement to registered under GST but BSNL company force to my client that he register under GST otherwise they will not to pay rent & they did not pay last month rent becoz of my client not registered under GST.
Now what to do ???
21 August 2017
No. Logic in this. BSNL should pay rent and pay GST under reverse and then take ITC for GST paid under reverse charge.
CA. DINESH CHOUDHARY
(Querist)
21 August 2017
But they stop to paying rent, is any provision to file complain against BSNT in GST law for forcing to obtain GST no.
21 August 2017
Try to explain them. If they don't agree then ask them to give the same in writing. Also contact GST Help desk
CA. DINESH CHOUDHARY
(Querist)
21 August 2017
OK, thanks sir
Your reply is very helpful for me...
Your reply is very helpful for me...
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