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GST on rent
I have paid the rent of my office in may 2017 for a year 2017-18 in advance , so should I liable to pay GST under RCM for the months from July. As I have paid in advance before GST , any effect on payment of GST?
Replies (3)
YOU ARE NOT LIABLE TO PAY GST ON RCM,,
supose we recieve rent ₹55000. for an year agaist our commercial place after gst. what we do know n what is our duty to gst?
if you are registered person u've to charge GST,, otherwise person paying rent has to pay gst on Reverse Charge Mechanism
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