we are pvt ltd company registered at Delhi.
we have a display center at Himachal pradesh and paying rent Rs 3Lac per month.
1) we are not register at HP.
2) paying rent to 3 persons Rs 1 Lac each. All three are unregistered.
my question is
a) we need to be register? as we both are unregistered at HP.
if yes, then which registration i required GST/ISD or both?
(for RCM i should be registratered as GST. in this Case how i can take input?)
Need expert opinion......
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GST/ ISD REGISTRATION for Rent paying to individual
Replies (10)
Renting of immovable property for commercial purpose is covered under GST and taxable @ 18%. If the company is paying rent to an unregistered person then in that case RCM will apply.
Renting of immovable property for commercial purpose is covered under GST and taxable @ 18%. If the company is paying rent to an unregistered person then in that case RCM will apply.
still answer is missing
What is your display there...?
Please say, display means any advertisement board or Office...
Please say, display means any advertisement board or Office...
Is your display doing any business in HP ? only then Then I will be in a position to clarify elaborately.
sanitaryware products displaying..... where customer can see them.
but sale will be through Dealers only.
but sale will be through Dealers only.
So only for rent purpose there is no need to take GSTIN in H P. You may pay GST in RCM form depositing IGST @ 18% on rent and you will be entitled to get ITC for the RCM on rent.
which reg is required
GSTor ISD?
as we can not charge RCM on ISD registration.
if i go for GST registration then how i can take input. as we have no sale in HP
GSTor ISD?
as we can not charge RCM on ISD registration.
if i go for GST registration then how i can take input. as we have no sale in HP
Your landlord can issued l
Your land lords can issue bill at your Delhi address. You need not to take registration in HP
Are your Land lords going to issue bill on you Delhi address.
By paying IGST in RCM HP govt is not going to loose its revenue.
Are your Land lords going to issue bill on you Delhi address.
By paying IGST in RCM HP govt is not going to loose its revenue.
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