GST ON TRACTOR RENT

2141 views 2 replies

if registered person hire a tractor and pay tractor rent per month and deduct TDS,

is there GST applicable or Not on tractor Rent ,if tractor owner is unregistered

we pay RCM ?

Replies (2)

If tractor owner is unregistered and all his receipts from supplies are below 20 lakhs including rent then there is no GST liability

RCM not applicable for tractor rent.

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