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 :
- Dividend from co-operative society
- SECTION 139(10) OF THE COMPANIES ACT, 2013 CASE
- TDS u/s.194C returns filed in ITR-1
- TDS on Property - Form 26QB Related
- Capital gains on sale of flat from wife to husband
- TDS filing for the 1st quarter of TY 2026-27
- Login into Old Traces Portal
- Professional Income reporting in ITR-3
- Pf exemption in hand of spouse on demised of husba
- Missed deadline to revise ITR for a foreign asset
Related Topics :
CAclubindia
