gst on rent
Harish purohit (audit manager) (38 Points)
21 November 2017
rent payment made by company to individual whether GST applicable or not ??
Harish purohit (audit manager) (38 Points)
21 November 2017
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 21 November 2017
Harish purohit
(audit manager)
(38 Points)
Replied 21 November 2017
RAJA P M
("Do the Right Thing...!!!")
(127355 Points)
Replied 21 November 2017
| Originally posted by : Harish purohit | ||
 |
rent payment made by company to individual whether GST applicable or not ?? |  |
Commercial or Residential...?
Individual means employee or tenant...?
RAJA P M
("Do the Right Thing...!!!")
(127355 Points)
Replied 21 November 2017
| Originally posted by : Harish purohit | ||
|
commercial | |
GST is applicable for Commercial Rent as per threshold limit...
The Landlord is not registered under GST then You ll be pay tax under RCM basis. (From 1st July to 12th Oct-2017). From 13th no need RCM...
Harish purohit
(audit manager)
(38 Points)
Replied 21 November 2017
Manu Kumar Rana
(New Updates )
(358 Points)
Replied 21 November 2017
RAJA P M
("Do the Right Thing...!!!")
(127355 Points)
Replied 21 November 2017
| Originally posted by : Harish purohit | ||
|
when payment made out of state then ?? | |
As per my above reply continued to this and
You ll be pay tax and you can't avail ITC if the Landlord is URD...
CAclubindia
