i have two shop on rent total rent paid 10700/- by bank every month what treAtment in gst
i have two shop on rent total rent paid 10700/- by bank every month what treAtment in gst
The treatment will depend upon the registration status of lanllord and yours.
If landlord is regd, he will give your invoice and charge GST. and you can claim ITC if you are regd.
If he is URD, and you are regd, you have to pay GST under RCM.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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