banner_ad

Reverse charge mechanism

This query is : Resolved 
Profile Image

Profile Image

(Querist)
25 August 2017 I am a composition dealer .my shop rent is 10000 per month and I pay it on a single date say on 1st of every month to the landlord who is an unregistered person..my question is
1.wil the rent I pay on a single date would be calculated as 10000 as expenses on the day which I pay or average per day ie 10000/30 wil be the expense .
2.if the expense is on daily basis and if I pay the rent in four parts to the land Lord in a month on different 4 dates say rs 2500 on 4 diff dates ,wil I need to pay Gst ?
Profile Image

CA Amrita Chattopadhyay

Profile Image

CA Amrita Chattopadhyay (Expert)
30 August 2017 Reverse charge on rent is applicable only when it crosses Rs.50000 per month
Profile Image

Sundeep mehta

Profile Image

Sundeep mehta (Querist)
08 September 2017 Can u please give any reference or notification number...
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
29 April 2026
Internal Auditor

SNCO

Mumbai

CA Inter

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
03 May 2026
Senior Chartered Accountant

Nirmal Jain & Co

New Delhi

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details