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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
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