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rental of land or building for office/ factory use..

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19 Points Posted on 22 July 2017
what will be the impact of gst on rental of land or building if owner is registered and not registered. can these taxes are eligible for credit.
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On 22 July 2017 at 18:31 Report
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"Do the Right Thing...!!!"
128147 Points Posted on 22 July 2017

GST @ 18%

IF OWNERS IS REGISTERED HE LL BE ISSUE INVOICE AND COLLECT GST AND PAY TO GOVT.

IF OWNERS IS URD THEN HE CAN'T GIVE INVICE TO TENANTS...

 

THIS RENTAL INCOME BASED TAX IS LIABILITY ITS PAYABLE. HAVE ANY OTHER INPUT TAX WILL BE ADJUSTABLE

463 Reply
On 22 July 2017 at 19:22
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1518 Points Posted on 22 July 2017
If owner is unregistered and recipient is registered then he pay tax under RCM
3 Reply
On 22 July 2017 at 19:47
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1518 Points Posted on 22 July 2017
If both are unregistered then no RCM liability arises
3 Reply
On 22 July 2017 at 19:47


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