Reverse charge on Rent

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112 Points Posted on 07 September 2017
we pay office rent, factory rent etc. whether we have to pay GST under Reverse charge?
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On 07 September 2017 at 10:15 Report
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Article Student
131 Points Posted on 07 September 2017

If your paying to unregistred person and th e payment exceeds 5000 you have to pay GST on RCM Basis

 

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On 07 September 2017 at 10:20
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112 Points Posted on 07 September 2017
ok.. what.if I'm deducting IT T.DS?
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On 07 September 2017 at 10:23
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Practicing CA
7756 Points Posted on 07 September 2017

TDS is to be deducted only on basic amount not on GST.

https://www.cbec-gst.gov.in/pdf/central-tax-rate/Exemption-from-TDS-CGST.pdf

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On 07 September 2017 at 11:44

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