We are registered under GST and paying office rent 40k per month to an individual through BANK
is there any GST liability on us.
yes if you are paying GST to Unregistreed person than GST under reverse charge will be applicable
yes if you are paying Rent to Unregistreed person than GST under reverse charge will be applicable
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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CAclubindia
