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 ?
Amit kumar (Nuhand) (1 Points)
31 July 2022if 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 ?
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 31 July 2022
If tractor owner is unregistered and all his receipts from supplies are below 20 lakhs including rent then there is no GST liability
RAJA P M
("Do the Right Thing...!!!")
(127167 Points)
Replied 31 July 2022
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