sir we took a commercial property on rent so while paying rental our landlord is not including gst since they are under 20 lakhs limit and also didnt have registration of same ...so does we have to pay gst on rent paid and if yes then how can we take credit for the same....
If you are registered under GST then Tax be paid under Reverse charge and ITC be claimed at a later date.
any limit on amt paid or any amt paid as rent
Services received from unregisteres person is exempted from CGST upto 5000 only.
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