Menu
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%
Recent Threads
- Gst interest and penalty doubts regarding missing
- Import of goods IMS telated
- ITR 6 submitting Problem
- Partnership Firm Closure Process
- Why the Costing Department Is Important ?
- Difference in efiling portal and intimation order
- Income tax challan correction
- AGM WITH SHORTER NOTICE
- 15CA/15CB Bulk Filing Automation Tool – Need
- GSTR 9 FY 2023-24 LATE FEE
Related Threads
CAclubindia
