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rent paid
company took premises on rent from director..now company is paying rent of the same... is Gst applied on rent paid?
Replies (5)
yes gst is applicable on reverse charge basis
Yes. GST applicable.
If the director is URD (individual) then pay tax under RCM basis.
If he registered in any individual business then Get taxable receipt or invoices...
If the director is URD (individual) then pay tax under RCM basis.
If he registered in any individual business then Get taxable receipt or invoices...
He is not registered in Business.. And what is the rate of Gst applicable here?
rate is 18% in RCM
If he not registered under GST then RCM applicable on rent paid. Rate of GST @ 18%
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