banner_ad

GST on Rent

176 views 2 replies
if i was allready charging service tax being rent was 12 lac p.a. now in GST shall i surrender the number being rent is less than 20 or i have to pay GST. please note that tenant is a company and taken the space for business use
Replies (2)
You can cancel registration. But the company will be liable to pay tax under reverse charge.
thanks, so ultimately government dont want to loose revenue only compliance has been shifted to registered dealer. one more question in case of reverse charge this unregistered dealer has no responsibility like return filing etc ?


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details