Menu
gst on rent paid
GST REGISTERED FIRM PAYS 30K RENT TO INDIVIDUAL WHAT IS GST LIABILITY?
Replies (9)
Assuming the landlord is unregistered under GST, the firm has to pay GST @ 18% because of RCM.
Further the firm needs to deduct TDS under Income tax because the annual rent is more than 1.80 lakh.
Further the firm needs to deduct TDS under Income tax because the annual rent is more than 1.80 lakh.
TDS @ 10% *
rcm is to be paid as cgst/sgst or igst.
when it to be paid 1 at the time of rent payment made 2 after settling down all account on monthly basis
when it to be paid 1 at the time of rent payment made 2 after settling down all account on monthly basis
the firm is deducting gst @ 18% and paying..whether the unregistered person is eligible for any refund
Landlord register dealer but I am not a register dealer who will pay under gst
IN THIS CASE, LANDLORD WILL COLLECT GST AND PAY TO GOVT
wrong reply.
only on commercial rent above Rs. 20 lakhs can liable to pay GST
@ sudarshan sarda
I am paying rent 3.6L per annum to individual should I pay gst as per rcm
I am paying rent 3.6L per annum to individual should I pay gst as per rcm
good and nice explanation likes it
Recent Topics :
- LTCG 112A and business loss
- FAST-DS 2026 applicability: foreign employee share
- NRI Property Sale in India: TDS Rates and Key Comp
- Clarification on September 2026 PF Calculation for
- DRC-03 interest paid under CGST/SGST instead of IG
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
Related Topics :
CAclubindia
