Menu
GST on rent
I have paying commercial Rent 32000 my basic amount is 28800 after deducting TDS shall I liable to pay this on GST site.....Any limitations for that ?
Replies (5)
gst limit applicable if total turn over more than 20lakh then liable
one more question landlord taken GST number on 16-oct-2018 then shall i take credit from July 17 to till date?
no credit
how you can avail credit for before gst reg of landloard ?
how you can avail credit for before gst reg of landloard ?
actually my CA told me to take GST bills from July 17 to mar 18 and landlord got the gst number on 16-oct-2018....how is it possible ? we can't take this bills na..
yes you can't
land loard can file return from month of oct-18 so its not possible
land loard can file return from month of oct-18 so its not possible
Recent Threads
- AIS NOT OPEN
- ICICI BHARAT 22 FOF AND NASDAQ 100 FOF CAP GAIN TA
- Schdule BFLA and CFL Error regarding adjustment of
- CIRCULAR WITH RESPECT TO WAIVER OF INCOME TAX OUTS
- How does opting for 44AD impact speculative income
- New GSTR 1
- Purchase and sale of land , showroom, building
- GTA provides services to unregistered person.GST i
- TDS on Sale of Ancestral property
- Tds on transport contractor
Related Threads
CAclubindia
