Rent paid from unregistor dealer to register dealer

Registration 157 views 4 replies

I am unregistor dealer rent paid to register dealer whether applicable for gst please clarify

Replies (4)

For residential property not applicable....... for others... the RD owner must have charged it in tax invoice.

As you landlord is registered he will issue Rent bill Rentv+ 18% GST.
You have to pay accordingly No ESCAP from GST on rent. Also you being unreleased you will not have benefit of ITC
I presumed you paid rent on commercial property
cont reading..
In case it is residential property No GST.


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