A gst registerd co. pays mounthly rent Rs 30000/- to landlord but landlord not registerd with gst .
can co. A deduct gst on rent from landlord?
whose responsible here pay gst on rent landlord or co. A,
can co. A pay Gst as RCM
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Gst on rent
Replies (1)
"can co. A deduct gst on rent from landlord?" ............No. Up till march 2018.
"Whose responsible here pay gst on rent landlord or co. A?" ..........
Only landlord is liable to collect and pay, provided he is registered. Otherwise no GST.......
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