We are registered under GST and paying office rent 40k per month to an individual through BANK
is there any GST liability on us.
Menu
GST ON OFFICE RENT
Replies (7)
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
THANK YOU FOR CLARIFICATION
ARE WE ELIGIBLE TO TAKE CREDIT OF THE GST PAID BY THE COMPANY
ARE WE ELIGIBLE TO TAKE CREDIT OF THE GST PAID BY THE COMPANY
is that GST PAID UNDER RCM IS ELIGIBLE FOR AVAILING CREDIT
In your case GST on rent is to be paid by you under RCM and ITC for the same will be available to you
GST rate on rent ?
GST Rate is 18%
Recent Threads
- International Tax clarification UK.
- E way bill expired penalty
- Best SME Focused AIF Funds in India for High Growt
- How does employee management software help in stat
- Clarification Required – Section 18 of Wage
- How to split freelance project income with a frien
- 194a for A y 2024-25
- Compensation & Benefits
- SAC code and GST rate transport services for anima
- Section 44AB is Gone — How Different is Tax
Related Threads
CAclubindia
